Data raportu | | 14.05.2011 | 14.08.2011 | 14.11.2011 | 20.03.2012 | 14.05.2012 | 14.08.2012 | 16.11.2012 | 07.03.2013 | 09.05.2013 | 08.08.2013 | 14.11.2013 | 06.03.2014 | 08.05.2014 | 07.08.2014 | 08.11.2014 | 27.02.2015 | 15.05.2015 | 06.08.2015 | 05.11.2015 | 03.03.2016 | 12.05.2016 | 11.08.2016 | 09.11.2016 | 09.03.2017 | 09.05.2017 | 10.08.2017 | 09.11.2017 | 08.03.2018 | 10.05.2018 | 09.08.2018 | 08.11.2018 | 28.02.2019 | 07.05.2019 | 06.08.2019 | 05.11.2019 | 28.02.2020 | 06.05.2020 | 19.08.2020 | 04.11.2020 | 26.02.2021 | 28.04.2021 | 04.08.2021 | 27.10.2021 | 02.03.2022 | 27.04.2022 | 03.08.2022 | 04.11.2022 | 03.03.2023 | 26.04.2023 | 02.08.2023 | 26.10.2023 | 28.02.2024 | 25.04.2024 | 02.08.2024 | 24.10.2024 | 04.03.2025 | 25.04.2025 | 06.08.2025 |
Liczba akcji | | 50 000 000 | 50 000 000 | 50 000 000 | 50 000 000 | 50 000 000 | 51 250 000 | 51 250 000 | 63 582 965 | 63 582 965 | 63 582 965 | 63 582 965 | 69 941 261 | 69 941 261 | 69 941 261 | 69 961 361 | 69 961 361 | 72 333 864 | 72 333 864 | 72 333 864 | 72 707 463 | 72 707 463 | 129 257 712 | 129 257 712 | 129 257 712 | 129 257 712 | 129 257 712 | 129 257 712 | 129 263 624 | 129 278 841 | 130 458 716 | 130 518 716 | 130 553 991 | 130 553 991 | 130 553 991 | 130 553 991 | 130 553 991 | 130 553 991 | 130 553 991 | 130 553 991 | 130 553 991 | 130 553 991 | 130 553 991 | 130 553 991 | 130 553 991 | 130 553 991 | 130 553 991 | 130 553 991 | 130 553 991 | 130 553 991 | 130 553 991 | 130 553 991 | 130 553 991 | 130 553 991 | 130 553 991 | 130 553 991 | 130 553 991 | 130 553 991 | 130 553 991 |
Przychody z tytułu odsetek | | 160 708 | 191 455 | 223 890 | 275 176 | 270 206 | 312 091 | 442 128 | 375 946 | 376 470 | 369 657 | 387 349 | 384 690 | 392 011 | 429 417 | 455 818 | 435 829 | 480 841 | 524 991 | 553 386 | 840 002 | 663 242 | 693 748 | 723 921 | 857 563 | 893 381 | 866 649 | 903 610 | 937 491 | 947 975 | 990 635 | 995 167 | 1 022 595 | 1 020 086 | 978 096 | 1 096 153 | 964 959 | 959 577 | 858 181 | 780 909 | 734 206 | 744 666 | 717 919 | 750 015 | 824 042 | 1 045 763 | 1 349 491 | 1 183 214 | 1 811 698 | 1 809 800 | 1 834 626 | 1 887 482 | 1 864 061 | 1 823 706 | 1 744 623 | 1 857 184 | 1 808 204 | 1 770 250 | 1 754 119 |
dynamika kw/kw | | | +19,13% | +16,94% | +22,91% | -1,81% | +15,50% | +41,67% | -14,97% | +0,14% | -1,81% | +4,79% | -0,69% | +1,90% | +9,54% | +6,15% | -4,39% | +10,33% | +9,18% | +5,41% | +51,79% | -21,04% | +4,60% | +4,35% | +18,46% | +4,18% | -2,99% | +4,26% | +3,75% | +1,12% | +4,50% | +0,46% | +2,76% | -0,25% | -4,12% | +12,07% | -11,97% | -0,56% | -10,57% | -9,00% | -5,98% | +1,42% | -3,59% | +4,47% | +9,87% | +26,91% | +29,04% | -12,32% | +53,12% | -0,10% | +1,37% | +2,88% | -1,24% | -2,16% | -4,34% | +6,45% | -2,64% | -2,10% | -0,91% |
dynamika r/r | | | | | | +68,13% | +63,01% | +97,48% | +36,62% | +39,33% | +18,45% | -12,39% | +2,33% | +4,13% | +16,17% | +17,68% | +13,29% | +22,66% | +22,26% | +21,41% | +92,74% | +37,93% | +32,14% | +30,82% | +2,09% | +34,70% | +24,92% | +24,82% | +9,32% | +6,11% | +14,31% | +10,13% | +9,08% | +7,61% | -1,27% | +10,15% | -5,64% | -5,93% | -12,26% | -28,76% | -23,91% | -22,40% | -16,34% | -3,96% | +12,24% | +40,43% | +87,97% | +57,76% | +119,86% | +73,06% | +35,95% | +59,52% | +2,89% | +0,77% | -4,91% | -1,61% | -3,00% | -2,93% | +0,54% |
Koszty z tytułu odsetek | | 60 383 | 71 253 | 87 552 | 137 122 | 118 064 | 138 500 | 145 688 | 170 763 | 154 619 | 129 783 | 117 885 | 117 318 | 120 957 | 125 341 | 134 549 | 116 470 | 137 673 | 151 296 | 166 565 | 442 673 | 250 748 | 249 575 | 233 411 | 258 691 | 252 996 | 126 685 | 179 801 | 200 581 | 216 753 | 222 056 | 213 747 | 219 292 | 216 279 | 217 172 | 226 328 | 218 067 | 183 553 | 135 340 | 97 794 | 67 460 | 74 488 | 51 260 | 46 495 | 66 163 | 183 412 | 377 730 | 596 539 | 672 614 | 706 738 | 673 747 | 668 245 | 574 869 | 554 297 | 500 358 | 499 116 | 496 235 | 485 470 | 464 972 |
dynamika kw/kw | | | +18,00% | +22,87% | +56,62% | -13,90% | +17,31% | +5,19% | +17,21% | -9,45% | -16,06% | -9,17% | -0,48% | +3,10% | +3,62% | +7,35% | -13,44% | +18,20% | +9,90% | +10,09% | +165,77% | -43,36% | -0,47% | -6,48% | +10,83% | -2,20% | -49,93% | +41,93% | +11,56% | +8,06% | +2,45% | -3,74% | +2,59% | -1,37% | +0,41% | +4,22% | -3,65% | -15,83% | -26,27% | -27,74% | -31,02% | +10,42% | -31,18% | -9,30% | +42,30% | +177,21% | +105,95% | +57,93% | +12,75% | +5,07% | -4,67% | -0,82% | -13,97% | -3,58% | -9,73% | -0,25% | -0,58% | -2,17% | -4,22% |
dynamika r/r | | | | | | +95,53% | +94,38% | +66,40% | +24,53% | +30,96% | -6,29% | -19,08% | -31,30% | -21,77% | -3,42% | +14,14% | -0,72% | +13,82% | +20,71% | +23,80% | +280,07% | +82,13% | +64,96% | +40,13% | -41,56% | +0,90% | -49,24% | -22,97% | -22,46% | -14,33% | +75,28% | +18,88% | +9,33% | -0,22% | -2,20% | +5,89% | -0,56% | -15,13% | -37,68% | -56,79% | -69,06% | -59,42% | -62,13% | -52,46% | -1,92% | +146,23% | +636,89% | +1 183,02% | +916,60% | +285,33% | +78,37% | +12,02% | -14,53% | -21,57% | -25,74% | -25,31% | -13,68% | -12,42% | -7,07% |
Wynik z tytyłu odsetek | | 100 325 | 120 202 | 136 338 | 138 054 | 152 142 | 173 591 | 296 440 | 205 183 | 221 851 | 239 874 | 269 464 | 267 372 | 271 054 | 304 076 | 321 269 | 319 359 | 343 168 | 373 695 | 386 821 | 397 329 | 412 494 | 444 173 | 490 510 | 598 872 | 640 385 | 739 964 | 723 809 | 736 910 | 731 222 | 768 579 | 781 420 | 803 303 | 803 807 | 760 924 | 869 825 | 746 892 | 776 024 | 722 841 | 683 115 | 666 746 | 670 178 | 666 659 | 703 520 | 757 879 | 862 351 | 971 761 | 586 675 | 1 139 084 | 1 103 062 | 1 160 879 | 1 219 237 | 1 289 192 | 1 269 409 | 1 244 265 | 1 358 068 | 1 311 969 | 1 284 780 | 1 289 147 |
dynamika kw/kw | | | +19,81% | +13,42% | +1,26% | +10,20% | +14,10% | +70,77% | -30,78% | +8,12% | +8,12% | +12,34% | -0,78% | +1,38% | +12,18% | +5,65% | -0,59% | +7,46% | +8,90% | +3,51% | +2,72% | +3,82% | +7,68% | +10,43% | +22,09% | +6,93% | +15,55% | -2,18% | +1,81% | -0,77% | +5,11% | +1,67% | +2,80% | +0,06% | -5,33% | +14,31% | -14,13% | +3,90% | -6,85% | -5,50% | -2,40% | +0,51% | -0,53% | +5,53% | +7,73% | +13,78% | +12,69% | -39,63% | +94,16% | -3,16% | +5,24% | +5,03% | +5,74% | -1,53% | -1,98% | +9,15% | -3,39% | -2,07% | +0,34% |
dynamika r/r | | | | | | +51,65% | +44,42% | +117,43% | +48,63% | +45,82% | +38,18% | -9,10% | +30,31% | +22,18% | +26,76% | +19,23% | +19,44% | +26,61% | +22,90% | +20,40% | +24,41% | +20,20% | +18,86% | +26,81% | +50,72% | +55,25% | +66,59% | +47,56% | +23,05% | +14,18% | +3,87% | +7,96% | +9,01% | +9,93% | -1,00% | +11,31% | -7,02% | -3,46% | -5,00% | -21,47% | -10,73% | -13,64% | -7,77% | +2,99% | +13,67% | +28,67% | +45,77% | -16,61% | +50,30% | +27,91% | +19,46% | +107,82% | +13,18% | +15,08% | +7,18% | +11,39% | +1,77% | +1,21% | +3,61% |
Przychody z tytułu prowizji i opłat | | 84 268 | 102 870 | 119 776 | 165 459 | 137 674 | 162 828 | -70 574 | 141 656 | 104 150 | 114 839 | 64 029 | 192 912 | 125 281 | 138 637 | 134 965 | 134 725 | 135 582 | 124 811 | 144 977 | 140 360 | 137 970 | 137 134 | 135 490 | 180 107 | 215 317 | 188 784 | 207 265 | 216 510 | 201 322 | 194 810 | 211 495 | 217 935 | 266 948 | 286 372 | 304 500 | 307 748 | 271 570 | 292 027 | 329 428 | 322 724 | 316 398 | 345 200 | 380 365 | 399 551 | 371 419 | 432 416 | 430 599 | 402 121 | 420 359 | 466 660 | 438 006 | 477 043 | 450 692 | 299 380 | 288 539 | 313 689 | 284 946 | 301 164 |
dynamika kw/kw | | | +22,07% | +16,43% | +38,14% | -16,79% | +18,27% | -143,34% | +300,72% | -26,48% | +10,26% | -44,24% | +201,29% | -35,06% | +10,66% | -2,65% | -0,18% | +0,64% | -7,94% | +16,16% | -3,18% | -1,70% | -0,61% | -1,20% | +32,93% | +19,55% | -12,32% | +9,79% | +4,46% | -7,01% | -3,23% | +8,56% | +3,04% | +22,49% | +7,28% | +6,33% | +1,07% | -11,76% | +7,53% | +12,81% | -2,04% | -1,96% | +9,10% | +10,19% | +5,04% | -7,04% | +16,42% | -0,42% | -6,61% | +4,54% | +11,01% | -6,14% | +8,91% | -5,52% | -33,57% | -3,62% | +8,72% | -9,16% | +5,69% |
dynamika r/r | | | | | | +63,38% | +58,29% | -158,92% | -14,39% | -24,35% | -29,47% | +190,73% | +36,18% | +20,29% | +20,72% | +110,79% | -30,16% | +8,22% | -9,97% | +7,42% | +4,18% | +1,76% | +9,87% | -6,54% | +28,32% | +56,06% | +37,66% | +52,97% | +20,21% | -6,50% | +3,19% | +2,04% | +0,66% | +32,60% | +47,00% | +43,98% | +41,21% | +1,73% | +1,97% | +8,19% | +4,87% | +16,51% | +18,21% | +15,46% | +23,81% | +17,39% | +25,27% | +13,21% | +0,64% | +13,18% | +7,92% | +1,72% | +18,63% | +7,22% | -35,85% | -34,12% | -34,24% | -36,78% | +0,60% |
Koszty z tytułu prowizji i opłat | | 27 840 | 25 274 | 41 233 | 37 596 | 35 617 | 47 771 | 23 569 | 63 214 | 48 655 | 54 598 | 43 375 | 54 124 | 41 712 | 54 820 | 49 722 | 39 214 | 42 799 | 54 485 | 55 868 | 60 910 | 50 709 | 60 976 | 59 329 | 88 553 | 78 059 | 91 077 | 104 094 | 101 622 | 87 495 | 94 428 | 104 905 | 102 641 | 97 084 | 127 451 | 131 965 | 142 494 | 134 176 | 139 666 | 160 326 | 145 735 | 138 688 | 161 822 | 190 777 | 183 479 | 180 742 | 211 816 | 229 013 | 218 915 | 211 808 | 250 499 | 265 733 | 236 525 | 239 353 | 88 215 | 81 683 | 76 040 | 75 654 | 78 897 |
dynamika kw/kw | | | -9,22% | +63,14% | -8,82% | -5,26% | +34,12% | -50,66% | +168,21% | -23,03% | +12,21% | -20,56% | +24,78% | -22,93% | +31,43% | -9,30% | -21,13% | +9,14% | +27,30% | +2,54% | +9,02% | -16,75% | +20,25% | -2,70% | +49,26% | -11,85% | +16,68% | +14,29% | -2,37% | -13,90% | +7,92% | +11,10% | -2,16% | -5,41% | +31,28% | +3,54% | +7,98% | -5,84% | +4,09% | +14,79% | -9,10% | -4,84% | +16,68% | +17,89% | -3,83% | -1,49% | +17,19% | +8,12% | -4,41% | -3,25% | +18,27% | +6,08% | -10,99% | +1,20% | -63,14% | -7,40% | -6,91% | -0,51% | +4,29% |
dynamika r/r | | | | | | +27,93% | +89,01% | -42,84% | +68,14% | +36,61% | +14,29% | +84,03% | -14,38% | -14,27% | +0,41% | +14,63% | -27,55% | +2,61% | -0,61% | +12,36% | +55,33% | +18,48% | +11,91% | +6,19% | +45,38% | +53,94% | +49,37% | +75,45% | +14,76% | +12,09% | +3,68% | +0,78% | +1,00% | +10,96% | +34,97% | +25,79% | +38,83% | +38,21% | +9,58% | +21,49% | +2,27% | +3,36% | +15,86% | +18,99% | +25,90% | +30,32% | +30,89% | +20,04% | +19,31% | +17,19% | +18,26% | +16,03% | +8,04% | +13,00% | -64,78% | -69,26% | -67,85% | -68,39% | -10,56% |
Wynik z tytułu prowizji i opłat | | 56 428 | 77 596 | 78 543 | 127 863 | 102 057 | 115 057 | -94 143 | 78 442 | 55 495 | 60 241 | 20 654 | 138 788 | 83 569 | 83 817 | 85 243 | 95 511 | 92 783 | 70 326 | 89 109 | 79 450 | 87 261 | 76 158 | 76 161 | 91 554 | 137 258 | 97 707 | 103 171 | 114 888 | 113 827 | 100 382 | 106 590 | 115 294 | 169 864 | 158 921 | 172 535 | 165 254 | 137 394 | 152 361 | 169 102 | 176 989 | 177 710 | 183 378 | 189 588 | 216 072 | 190 677 | 220 600 | 201 586 | 183 206 | 208 551 | 216 161 | 172 273 | 240 518 | 211 339 | 211 165 | 206 856 | 237 649 | 209 292 | 222 267 |
dynamika kw/kw | | | +37,51% | +1,22% | +62,79% | -20,18% | +12,74% | -181,82% | +183,32% | -29,25% | +8,55% | -65,71% | +571,97% | -39,79% | +0,30% | +1,70% | +12,05% | -2,86% | -24,20% | +26,71% | -10,84% | +9,83% | -12,72% | +0,00% | +20,21% | +49,92% | -28,82% | +5,59% | +11,36% | -0,92% | -11,81% | +6,18% | +8,17% | +47,33% | -6,44% | +8,57% | -4,22% | -16,86% | +10,89% | +10,99% | +4,66% | +0,41% | +3,19% | +3,39% | +13,97% | -11,75% | +15,69% | -8,62% | -9,12% | +13,83% | +3,65% | -20,30% | +39,61% | -12,13% | -0,08% | -2,04% | +14,89% | -11,93% | +6,20% |
dynamika r/r | | | | | | +80,86% | +48,28% | -219,86% | -38,65% | -45,62% | -47,64% | +121,94% | +76,93% | +50,59% | +39,14% | +312,72% | -31,18% | +11,03% | -16,10% | +4,54% | -16,82% | -5,95% | +8,29% | -14,53% | +15,23% | +57,30% | +28,30% | +35,46% | +25,49% | -17,07% | +2,74% | +3,31% | +0,35% | +49,23% | +58,32% | +61,87% | +43,33% | -19,12% | -4,13% | -1,99% | +7,10% | +29,34% | +20,36% | +12,11% | +22,08% | +7,30% | +20,30% | +6,33% | -15,21% | +9,37% | -2,01% | -14,54% | +31,28% | +1,34% | -2,31% | +20,07% | -1,19% | -0,97% | +5,26% |
Przychody z tytułu dywidend | | 0 | 0 | 0 | 0 | 0 | 18 | 2 | 0 | 0 | 5 | 15 | 3 | 0 | 2 | 9 | 5 | 0 | 42 | 22 | 10 | 0 | 34 | 17 | 17 | 0 | 2 | 25 | 4 | 0 | 94 | 49 | 132 | 0 | 173 | 84 | 87 | 114 | 107 | 373 | 106 | 106 | 171 | 120 | 135 | 139 | 152 | 157 | 179 | 47 | 46 | 43 | 49 | 48 | 199 | 48 | 27 | 27 | 25 |
dynamika kw/kw | | | | | | | | -88,89% | -100,00% | | | +200,00% | -80,00% | -100,00% | | +350,00% | -44,44% | -100,00% | | -47,62% | -54,55% | -100,00% | | -50,00% | 0,00% | -100,00% | | +1 150,00% | -84,00% | -100,00% | | -47,87% | +169,39% | -100,00% | | -51,45% | +3,57% | +31,03% | -6,14% | +248,60% | -71,58% | 0,00% | +61,32% | -29,82% | +12,50% | +2,96% | +9,35% | +3,29% | +14,01% | -73,74% | -2,13% | -6,52% | +13,95% | -2,04% | +314,58% | -75,88% | -43,75% | 0,00% | -7,41% |
dynamika r/r | | | | | | | | | | | -72,22% | +650,00% | | | -60,00% | -40,00% | +66,67% | | +2 000,00% | +144,44% | +100,00% | | -19,05% | -22,73% | +70,00% | | -94,12% | +47,06% | -76,47% | | +4 600,00% | +96,00% | +3 200,00% | | +84,04% | +71,43% | -34,09% | | -38,15% | +344,05% | +21,84% | -7,02% | +59,81% | -67,83% | +27,36% | +31,13% | -11,11% | +30,83% | +32,59% | -66,19% | -69,74% | -72,61% | -72,63% | +2,13% | +332,61% | +11,63% | -44,90% | -43,75% | -87,44% |
Wynik handlowy i rewaluacja | | 30 978 | 32 291 | 43 012 | 35 641 | 33 128 | 48 160 | 50 199 | 51 119 | 48 913 | 78 320 | 53 160 | 46 457 | 55 798 | 65 167 | 77 359 | 70 386 | 65 528 | 71 139 | 54 933 | 77 079 | 58 317 | 72 819 | 78 177 | 111 196 | 72 899 | 98 684 | 97 217 | 100 156 | 104 771 | 141 754 | 83 304 | 119 590 | 17 295 | 15 971 | 14 863 | 53 881 | 29 261 | -2 643 | 9 468 | 42 984 | 174 | 2 120 | 3 499 | - 500 | 290 | 1 194 | 171 | 334 | 2 221 | 1 544 | 2 925 | 5 561 | 897 | 3 708 | -23 | 29 416 | 2 776 | 12 513 |
dynamika kw/kw | | | +4,24% | +33,20% | -17,14% | -7,05% | +45,38% | +4,23% | +1,83% | -4,32% | +60,12% | -32,12% | -12,61% | +20,11% | +16,79% | +18,71% | -9,01% | -6,90% | +8,56% | -22,78% | +40,31% | -24,34% | +24,87% | +7,36% | +42,24% | -34,44% | +35,37% | -1,49% | +3,02% | +4,61% | +35,30% | -41,23% | +43,56% | -85,54% | -7,66% | -6,94% | +262,52% | -45,69% | -109,03% | +458,23% | +353,99% | -99,60% | +1 118,39% | +65,05% | -114,29% | +158,00% | +311,72% | -85,68% | +95,32% | +564,97% | -30,48% | +89,44% | +90,12% | -83,87% | +313,38% | -100,62% | +127 995,65% | -90,56% | +350,76% |
dynamika r/r | | | | | | +6,94% | +49,14% | +16,71% | +43,43% | +47,65% | +62,62% | +5,90% | -9,12% | +14,08% | -16,79% | +45,52% | +51,51% | +17,44% | +9,16% | -28,99% | +9,51% | -11,00% | +2,36% | +42,31% | +44,26% | +25,00% | +35,52% | +24,35% | -9,93% | +43,72% | +43,64% | -14,31% | +19,40% | -83,49% | -88,73% | -82,16% | -54,95% | +69,19% | -116,55% | -36,30% | -20,22% | -99,41% | +180,21% | -63,04% | -101,16% | +66,67% | -43,68% | -95,11% | +166,80% | +665,86% | +29,31% | +1 610,53% | +1 564,97% | -59,61% | +140,16% | -100,79% | +428,97% | +209,48% | +237,46% |
Wynik na pozostałych instrumentach finansowych | | 1 244 | 2 828 | 867 | 11 771 | 334 | 2 885 | 13 750 | 5 870 | 1 372 | 5 589 | 280 | 4 571 | -11 | 2 181 | -1 779 | 7 537 | 4 848 | - 503 | 3 145 | 5 433 | 10 610 | 10 156 | 214 | 939 | 454 | 712 | 814 | 4 928 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 339 | 15 004 | 19 747 | 48 463 | 18 731 | 34 438 | 28 061 | 5 919 | 37 795 | -3 901 | -19 247 | 17 874 | 13 324 | 6 253 | 51 127 | -6 928 | 10 976 | 5 007 | - 917 | 12 411 | -18 466 | 21 547 |
dynamika kw/kw | | | +127,33% | -69,34% | +1 257,67% | -97,16% | +763,77% | +376,60% | -57,31% | -76,63% | +307,36% | -94,99% | +1 532,50% | -100,24% | +19 927,27% | -181,57% | +523,66% | -35,68% | -110,38% | +725,25% | +72,75% | +95,29% | -4,28% | -97,89% | +338,79% | -51,65% | +56,83% | +14,33% | +505,41% | -100,00% | | | | | | | | | +1 020,54% | +31,61% | +145,42% | -61,35% | +83,86% | -18,52% | -78,91% | +538,54% | -110,32% | -393,39% | +192,87% | -25,46% | -53,07% | +717,64% | -113,55% | +258,43% | -54,38% | -118,31% | +1 453,44% | -248,79% | +216,68% |
dynamika r/r | | | | | | -73,15% | +2,02% | +1 485,93% | -50,13% | +310,78% | +93,73% | -97,96% | -22,13% | -100,80% | -60,98% | -735,36% | +64,89% | +44 172,73% | -123,06% | +276,78% | -27,92% | +118,85% | +2 119,09% | -93,20% | -82,72% | -95,72% | -92,99% | +280,37% | +424,81% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | +1 298,88% | +129,53% | +42,10% | -87,79% | +101,78% | -111,33% | -168,59% | +201,98% | -64,75% | +260,29% | +365,64% | -138,76% | -17,62% | -19,93% | -101,79% | +279,14% | -268,24% | +330,34% |
Odpisy z tytułu utraty wartości kredytów | | -39 256 | -42 786 | -50 538 | -56 558 | -49 284 | -67 481 | -72 334 | -89 489 | -73 536 | -86 715 | - 101 948 | - 142 782 | - 117 281 | - 129 870 | - 166 553 | - 132 886 | - 144 656 | - 159 483 | - 173 087 | - 194 887 | - 175 745 | - 173 112 | - 199 006 | - 252 024 | - 211 616 | - 256 083 | - 211 959 | - 249 959 | - 240 527 | - 268 718 | - 244 876 | - 299 948 | - 274 606 | - 502 645 | - 324 788 | - 341 065 | - 294 846 | - 985 043 | - 291 145 | - 295 259 | - 243 962 | - 266 379 | - 680 802 | 152 612 | - 262 654 | - 240 500 | - 278 891 | - 303 279 | - 247 895 | - 152 903 | - 160 362 | - 123 027 | - 545 328 | 366 156 | - 168 143 | - 117 531 | - 135 955 | -78 174 |
dynamika kw/kw | | | -8,99% | -18,12% | -11,91% | +12,86% | -36,92% | -7,19% | -23,72% | +17,83% | -17,92% | -17,57% | -40,05% | +17,86% | -10,73% | -28,25% | +20,21% | -8,86% | -10,25% | -8,53% | -12,59% | +9,82% | +1,50% | -14,96% | -26,64% | +16,03% | -21,01% | +17,23% | -17,93% | +3,77% | -11,72% | +8,87% | -22,49% | +8,45% | -83,04% | +35,38% | -5,01% | +13,55% | -234,09% | +70,44% | -1,41% | +17,37% | -9,19% | -155,58% | +122,42% | -272,11% | +8,43% | -15,96% | -8,74% | +18,26% | +38,32% | -4,88% | +23,28% | -343,26% | +167,14% | -145,92% | +30,10% | -15,68% | +42,50% |
dynamika r/r | | | | | | -25,55% | -57,72% | -43,13% | -58,23% | -49,21% | -28,50% | -40,94% | -59,55% | -59,49% | -49,77% | -63,37% | +6,93% | -23,34% | -22,80% | -3,92% | -46,66% | -21,49% | -8,55% | -14,97% | -29,32% | -20,41% | -47,93% | -6,51% | +0,82% | -13,66% | -4,93% | -15,53% | -20,00% | -14,17% | -87,05% | -32,63% | -13,71% | -7,37% | -95,97% | +10,36% | +13,43% | +17,26% | +72,96% | -133,84% | +151,69% | -7,66% | +9,72% | +59,03% | -298,73% | +5,62% | +36,42% | +42,50% | +59,43% | -119,98% | +339,47% | -4,85% | +4,47% | +75,07% | -121,35% |
Koszty administracyjne | | - 141 948 | - 145 221 | - 178 154 | - 174 231 | - 181 648 | - 189 823 | - 188 918 | - 347 837 | - 197 773 | - 203 615 | - 211 734 | - 234 236 | - 214 949 | - 233 977 | - 235 447 | - 240 898 | - 257 858 | - 262 534 | - 262 421 | - 325 079 | - 276 614 | - 287 215 | - 297 109 | - 705 622 | - 489 266 | - 502 774 | - 404 072 | - 449 423 | - 458 411 | - 427 842 | - 411 309 | - 407 441 | - 512 397 | - 393 558 | - 371 987 | - 352 162 | - 481 591 | - 394 980 | - 407 800 | - 380 471 | - 417 941 | - 379 330 | 33 871 | - 819 144 | - 493 014 | - 591 445 | - 456 351 | - 456 698 | - 506 850 | - 489 598 | - 483 864 | - 496 887 | - 113 139 | - 946 054 | - 472 537 | - 585 917 | - 615 800 | - 549 605 |
dynamika kw/kw | | | -2,31% | -22,68% | +2,20% | -4,26% | -4,50% | +0,48% | -84,12% | +43,14% | -2,95% | -3,99% | -10,63% | +8,23% | -8,85% | -0,63% | -2,32% | -7,04% | -1,81% | +0,04% | -23,88% | +14,91% | -3,83% | -3,44% | -137,50% | +30,66% | -2,76% | +19,63% | -11,22% | -2,00% | +6,67% | +3,86% | +0,94% | -25,76% | +23,19% | +5,48% | +5,33% | -36,75% | +17,98% | -3,25% | +6,70% | -9,85% | +9,24% | +108,93% | -2 518,42% | +39,81% | -19,97% | +22,84% | -0,08% | -10,98% | +3,40% | +1,17% | -2,69% | +77,23% | -736,19% | +50,05% | -23,99% | -5,10% | +10,75% |
dynamika r/r | | | | | | -27,97% | -30,71% | -6,04% | -99,64% | -8,88% | -7,27% | -12,08% | +32,66% | -8,68% | -14,91% | -11,20% | -2,84% | -19,96% | -12,21% | -11,46% | -34,94% | -7,27% | -9,40% | -13,22% | -117,06% | -76,88% | -75,05% | -36,00% | +36,31% | +6,31% | +14,90% | -1,79% | +9,34% | -11,78% | +8,01% | +9,56% | +13,57% | +6,01% | -0,36% | -9,63% | -8,04% | +13,22% | +3,96% | +108,31% | -115,30% | -17,96% | -55,92% | -1 447,32% | +44,25% | -2,81% | +17,22% | -6,03% | -8,80% | +77,68% | -93,23% | +2,34% | -17,92% | -444,29% | +41,91% |
Pozostałe przychody operacyjne | | 8 733 | -3 629 | 2 536 | 6 629 | 16 600 | 5 719 | 15 940 | 22 612 | 9 387 | 15 433 | 8 181 | -5 398 | 11 565 | 14 480 | 12 666 | 13 673 | 19 226 | 31 821 | 17 143 | 13 694 | 15 215 | 18 505 | -19 759 | 607 179 | 32 319 | 28 055 | 27 635 | 39 074 | 55 173 | 24 233 | 20 489 | 27 150 | 56 123 | 29 855 | 43 780 | 59 944 | 41 615 | 26 601 | 31 438 | 37 385 | 47 087 | 30 166 | 34 892 | 35 342 | 31 536 | 30 456 | 24 663 | 33 057 | 28 703 | 31 556 | 31 643 | 56 926 | 34 629 | 32 608 | 32 001 | 10 946 | 24 497 | 30 390 |
dynamika kw/kw | | | -141,56% | +169,88% | +161,40% | +150,41% | -65,55% | +178,72% | +41,86% | -58,49% | +64,41% | -46,99% | -165,98% | +314,25% | +25,21% | -12,53% | +7,95% | +40,61% | +65,51% | -46,13% | -20,12% | +11,11% | +21,62% | -206,78% | +3 172,92% | -94,68% | -13,19% | -1,50% | +41,39% | +41,20% | -56,08% | -15,45% | +32,51% | +106,71% | -46,80% | +46,64% | +36,92% | -30,58% | -36,08% | +18,18% | +18,92% | +25,95% | -35,94% | +15,67% | +1,29% | -10,77% | -3,42% | -19,02% | +34,03% | -13,17% | +9,94% | +0,28% | +79,90% | -39,17% | -5,84% | -1,86% | -65,79% | +123,80% | +24,06% |
dynamika r/r | | | | | | +90,08% | +257,59% | +528,55% | +241,11% | -43,45% | +169,85% | -48,68% | -123,87% | +23,20% | -6,18% | +54,82% | +353,30% | +66,24% | +119,76% | +35,35% | +0,15% | -20,86% | -41,85% | -215,26% | +4 333,91% | +112,42% | +51,61% | +239,86% | -93,56% | +70,71% | -13,62% | -25,86% | -30,52% | +1,72% | +23,20% | +113,68% | +120,79% | -25,85% | -10,90% | -28,19% | -37,63% | +13,15% | +13,40% | +10,99% | -5,46% | -33,03% | +0,96% | -29,32% | -6,47% | -8,98% | +3,61% | +28,30% | +72,21% | +20,65% | +3,33% | +1,13% | -80,77% | -29,26% | -6,80% |
Pozostałe koszty operacyjne | | -3 014 | -1 174 | -3 755 | -5 778 | -6 210 | -2 691 | -4 499 | -4 560 | -8 551 | -4 710 | -3 362 | -5 690 | -4 635 | -3 434 | -5 180 | -6 699 | -5 813 | -21 530 | - 765 | -2 120 | -25 277 | -50 715 | -11 618 | -95 348 | -64 906 | -65 944 | -72 524 | -81 872 | -75 029 | -74 053 | -88 107 | - 112 804 | -75 176 | -83 026 | - 135 936 | - 277 441 | -88 312 | - 180 225 | -75 902 | - 116 810 | -81 239 | -81 897 | -99 454 | - 142 569 | -93 736 | -86 436 | -94 464 | - 117 297 | -26 301 | -31 315 | -27 683 | - 117 420 | -28 875 | -56 976 | -19 332 | -57 481 | -37 418 | -52 101 |
dynamika kw/kw | | | +61,05% | -219,85% | -53,87% | -7,48% | +56,67% | -67,19% | -1,36% | -87,52% | +44,92% | +28,62% | -69,24% | +18,54% | +25,91% | -50,84% | -29,32% | +13,23% | -270,38% | +96,45% | -177,12% | -1 092,31% | -100,64% | +77,09% | -720,69% | +31,93% | -1,60% | -9,98% | -12,89% | +8,36% | +1,30% | -18,98% | -28,03% | +33,36% | -10,44% | -63,73% | -104,10% | +68,17% | -104,08% | +57,88% | -53,90% | +30,45% | -0,81% | -21,44% | -43,35% | +34,25% | +7,79% | -9,29% | -24,17% | +77,58% | -19,06% | +11,60% | -324,16% | +75,41% | -97,32% | +66,07% | -197,34% | +34,90% | -39,24% |
dynamika r/r | | | | | | -106,04% | -129,22% | -19,81% | +21,08% | -37,70% | -75,03% | +25,27% | -24,78% | +45,80% | +27,09% | -54,07% | -17,73% | -25,42% | -526,97% | +85,23% | +68,35% | -334,84% | -135,56% | -1 418,69% | -4 397,55% | -156,78% | -30,03% | -524,24% | +14,13% | -15,60% | -12,30% | -21,49% | -37,78% | -0,20% | -12,12% | -54,29% | -145,95% | -17,47% | -117,07% | +44,16% | +57,90% | +8,01% | +54,56% | -31,03% | -22,05% | -15,38% | -5,54% | +5,02% | +17,73% | +71,94% | +63,77% | +70,69% | -0,10% | -9,79% | -81,94% | +30,17% | +51,05% | -29,59% | +8,56% |
Zysk operacyjny | | 13 490 | 40 107 | 28 849 | 83 391 | 67 119 | 85 435 | 16 437 | -78 660 | 57 158 | 104 422 | 34 710 | 69 085 | 85 110 | 102 442 | 87 587 | 125 988 | 117 226 | 102 973 | 114 900 | 50 909 | 106 261 | 110 803 | 117 587 | 356 763 | 117 527 | 140 323 | 264 116 | 214 706 | 231 026 | 264 429 | 247 560 | 245 276 | 184 910 | -13 385 | 268 376 | 55 390 | 120 998 | - 645 977 | 138 396 | 180 133 | 170 844 | 189 326 | 213 295 | 205 746 | 273 384 | 301 881 | -35 701 | 496 460 | 508 875 | 677 495 | 740 342 | 780 343 | 768 758 | 791 548 | 866 239 | 771 332 | 642 227 | 827 942 |
dynamika kw/kw | | | +197,31% | -28,07% | +189,06% | -19,51% | +27,29% | -80,76% | -578,55% | +172,66% | +82,69% | -66,76% | +99,03% | +23,20% | +20,36% | -14,50% | +43,84% | -6,95% | -12,16% | +11,58% | -55,69% | +108,73% | +4,27% | +6,12% | +203,40% | -67,06% | +19,40% | +88,22% | -18,71% | +7,60% | +14,46% | -6,38% | -0,92% | -24,61% | -107,24% | +2 105,05% | -79,36% | +118,45% | -633,87% | +121,42% | +30,16% | -5,16% | +10,82% | +12,66% | -3,54% | +32,87% | +10,42% | -111,83% | +1 490,61% | +2,50% | +33,14% | +9,28% | +5,40% | -1,48% | +2,96% | +9,44% | -10,96% | -16,74% | +28,92% |
dynamika r/r | | | | | | +397,55% | +113,02% | -43,02% | -194,33% | -14,84% | +22,22% | +111,17% | +187,83% | +48,90% | -1,90% | +152,34% | +82,37% | +37,73% | +0,52% | +31,18% | -59,59% | -9,35% | +7,60% | +2,34% | +600,79% | +10,60% | +26,64% | +124,61% | -39,82% | +96,57% | +88,44% | -6,27% | +14,24% | -19,96% | -105,06% | +8,41% | -77,42% | -34,56% | -4 726,13% | -48,43% | +225,21% | +41,20% | +129,31% | +54,12% | +14,22% | +60,02% | +59,45% | -116,74% | +141,30% | +86,14% | +124,42% | +2 173,73% | +57,18% | +51,07% | +16,83% | +17,01% | -1,15% | -16,46% | +4,60% |
Udział w zyskach jednostek podporządkowanych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Zysk brutto |
|
13 490 | 40 107 | 28 849 | 83 391 | 67 119 | 85 435 | 16 437 | -78 660 | 57 158 | 104 422 | 34 710 | 69 085 | 85 110 | 102 442 | 87 587 | 125 988 | 117 226 | 102 973 | 114 900 | 50 909 | 106 261 | 110 803 | 117 587 | 356 763 | 117 527 | 140 323 | 264 116 | 214 706 | 231 026 | 264 429 | 247 560 | 245 276 | 184 910 | -13 385 | 268 376 | 55 390 | 120 998 | - 645 977 | 138 396 | 180 133 | 170 844 | 189 326 | 213 295 | 205 746 | 273 384 | 301 881 | -35 701 | 496 460 | 508 875 | 677 495 | 740 342 | 780 343 | 768 758 | 791 548 | 866 239 | 771 332 | 642 227 | 827 942 |
dynamika kw/kw | | | +197,31% | -28,07% | +189,06% | -19,51% | +27,29% | -80,76% | -578,55% | +172,66% | +82,69% | -66,76% | +99,03% | +23,20% | +20,36% | -14,50% | +43,84% | -6,95% | -12,16% | +11,58% | -55,69% | +108,73% | +4,27% | +6,12% | +203,40% | -67,06% | +19,40% | +88,22% | -18,71% | +7,60% | +14,46% | -6,38% | -0,92% | -24,61% | -107,24% | +2 105,05% | -79,36% | +118,45% | -633,87% | +121,42% | +30,16% | -5,16% | +10,82% | +12,66% | -3,54% | +32,87% | +10,42% | -111,83% | +1 490,61% | +2,50% | +33,14% | +9,28% | +5,40% | -1,48% | +2,96% | +9,44% | -10,96% | -16,74% | +28,92% |
dynamika r/r | | | | | | +397,55% | +113,02% | -43,02% | -194,33% | -14,84% | +22,22% | +111,17% | +187,83% | +48,90% | -1,90% | +152,34% | +82,37% | +37,73% | +0,52% | +31,18% | -59,59% | -9,35% | +7,60% | +2,34% | +600,79% | +10,60% | +26,64% | +124,61% | -39,82% | +96,57% | +88,44% | -6,27% | +14,24% | -19,96% | -105,06% | +8,41% | -77,42% | -34,56% | -4 726,13% | -48,43% | +225,21% | +41,20% | +129,31% | +54,12% | +14,22% | +60,02% | +59,45% | -116,74% | +141,30% | +86,14% | +124,42% | +2 173,73% | +57,18% | +51,07% | +16,83% | +17,01% | -1,15% | -16,46% | +4,60% |
Zysk z działalności zaniechanej | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 052 | -8 875 | 11 927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -190,79% | +234,39% | -100,00% | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +100,00% | +100,00% | -100,00% | | | | | | | | | | | | | | |
Zysk netto |
|
5 956 | 31 126 | 43 763 | 71 336 | 53 761 | 79 412 | 15 507 | -87 550 | 44 595 | 83 847 | 26 179 | 73 281 | 68 300 | 82 985 | 70 421 | 100 341 | 91 479 | 87 203 | 90 888 | 39 405 | 80 102 | 81 634 | 86 937 | 369 404 | 82 405 | 99 979 | 189 965 | 143 268 | 171 136 | 188 837 | 172 920 | 180 480 | 103 489 | 54 310 | 114 940 | -19 907 | 73 235 | - 586 602 | 81 786 | 120 348 | 108 094 | 123 811 | 150 382 | 99 638 | 169 170 | 216 214 | -62 561 | 360 288 | 365 784 | 506 067 | 571 561 | 586 713 | 578 125 | 585 912 | 665 856 | 615 129 | 476 314 | 640 226 |
dynamika kw/kw | | | +422,60% | +40,60% | +63,01% | -24,64% | +47,71% | -80,47% | -664,58% | +150,94% | +88,02% | -68,78% | +179,92% | -6,80% | +21,50% | -15,14% | +42,49% | -8,83% | -4,67% | +4,23% | -56,64% | +103,28% | +1,91% | +6,50% | +324,91% | -77,69% | +21,33% | +90,00% | -24,58% | +19,45% | +10,34% | -8,43% | +4,37% | -42,66% | -47,52% | +111,64% | -117,32% | +467,89% | -900,99% | +113,94% | +47,15% | -10,18% | +14,54% | +21,46% | -33,74% | +69,78% | +27,81% | -128,93% | +675,90% | +1,53% | +38,35% | +12,94% | +2,65% | -1,46% | +1,35% | +13,64% | -7,62% | -22,57% | +34,41% |
dynamika r/r | | | | | | +802,64% | +155,13% | -64,57% | -222,73% | -17,05% | +5,58% | +68,82% | +183,70% | +53,16% | -1,03% | +169,00% | +36,93% | +33,94% | +5,08% | +29,06% | -60,73% | -12,44% | -6,39% | -4,35% | +837,45% | +2,88% | +22,47% | +118,51% | -61,22% | +107,68% | +88,88% | -8,97% | +25,97% | -39,53% | -71,24% | -33,53% | -111,03% | -29,23% | -1 180,10% | -28,84% | +704,55% | +47,60% | +121,11% | +83,87% | -17,21% | +56,50% | +74,63% | -141,60% | +261,60% | +116,22% | +134,06% | +1 013,61% | +62,85% | +58,05% | +15,78% | +16,50% | +4,84% | -17,61% | +9,27% |
Zysk netto akcjonariuszy większościowych |
|
5 956 | 31 126 | 43 763 | 71 336 | 53 761 | 79 412 | 15 507 | -87 550 | 44 595 | 83 847 | 26 179 | 73 281 | 68 402 | 83 233 | 70 071 | 101 038 | 91 224 | 87 811 | 90 987 | 39 626 | 80 227 | 81 661 | 86 939 | 369 451 | 82 361 | 99 950 | 189 875 | 143 055 | 171 134 | 188 839 | 172 920 | 180 480 | 103 489 | 54 310 | 114 940 | -19 907 | 73 235 | - 586 602 | 81 786 | 120 348 | 108 094 | 123 811 | 150 382 | 99 638 | 169 170 | 216 214 | -62 561 | 360 288 | 365 784 | 506 067 | 571 561 | 586 713 | 578 125 | 585 912 | 665 856 | 615 129 | 476 314 | 640 226 |
dynamika kw/kw | | | +422,60% | +40,60% | +63,01% | -24,64% | +47,71% | -80,47% | -664,58% | +150,94% | +88,02% | -68,78% | +179,92% | -6,66% | +21,68% | -15,81% | +44,19% | -9,71% | -3,74% | +3,62% | -56,45% | +102,46% | +1,79% | +6,46% | +324,95% | -77,71% | +21,36% | +89,97% | -24,66% | +19,63% | +10,35% | -8,43% | +4,37% | -42,66% | -47,52% | +111,64% | -117,32% | +467,89% | -900,99% | +113,94% | +47,15% | -10,18% | +14,54% | +21,46% | -33,74% | +69,78% | +27,81% | -128,93% | +675,90% | +1,53% | +38,35% | +12,94% | +2,65% | -1,46% | +1,35% | +13,64% | -7,62% | -22,57% | +34,41% |
dynamika r/r | | | | | | +802,64% | +155,13% | -64,57% | -222,73% | -17,05% | +5,58% | +68,82% | +183,70% | +53,38% | -0,73% | +167,66% | +37,88% | +33,36% | +5,50% | +29,85% | -60,78% | -12,05% | -7,00% | -4,45% | +832,34% | +2,66% | +22,40% | +118,40% | -61,28% | +107,79% | +88,93% | -8,93% | +26,16% | -39,53% | -71,24% | -33,53% | -111,03% | -29,23% | -1 180,10% | -28,84% | +704,55% | +47,60% | +121,11% | +83,87% | -17,21% | +56,50% | +74,63% | -141,60% | +261,60% | +116,22% | +134,06% | +1 013,61% | +62,85% | +58,05% | +15,78% | +16,50% | +4,84% | -17,61% | +9,27% |
EBITDA |
|
28 034 | 53 355 | 43 240 | 97 415 | 82 190 | 105 760 | 34 495 | -59 559 | 74 994 | 123 515 | 53 608 | 88 415 | 103 966 | 122 862 | 105 437 | 144 318 | 183 733 | 124 670 | 131 537 | 32 431 | 130 603 | 133 964 | 140 753 | 391 571 | 161 400 | 183 380 | 323 697 | 245 235 | 274 261 | 306 856 | 292 743 | 288 958 | 222 411 | 69 837 | 329 639 | 120 997 | 181 865 | - 587 022 | 247 568 | 238 797 | 226 561 | 246 453 | 274 287 | 264 893 | 330 803 | 360 774 | 24 205 | 562 257 | 573 556 | 745 086 | 801 933 | 845 256 | 832 909 | 852 078 | 930 155 | 853 184 | 703 932 | 892 701 |
dynamika kw/kw | | | +90,32% | -18,96% | +125,29% | -15,63% | +28,68% | -67,38% | -272,66% | +225,92% | +64,70% | -56,60% | +64,93% | +17,59% | +18,18% | -14,18% | +36,88% | +27,31% | -32,15% | +5,51% | -75,34% | +302,71% | +2,57% | +5,07% | +178,20% | -58,78% | +13,62% | +76,52% | -24,24% | +11,84% | +11,88% | -4,60% | -1,29% | -23,03% | -68,60% | +372,01% | -63,29% | +50,31% | -422,78% | +142,17% | -3,54% | -5,12% | +8,78% | +11,29% | -3,42% | +24,88% | +9,06% | -93,29% | +2 222,90% | +2,01% | +29,91% | +7,63% | +5,40% | -1,46% | +2,30% | +9,16% | -8,28% | -17,49% | +26,82% |
dynamika r/r | | | | | | +193,18% | +98,22% | -20,22% | -161,14% | -8,76% | +16,79% | +55,41% | +248,45% | +38,63% | -0,53% | +96,68% | +63,23% | +76,72% | +1,47% | +24,75% | -77,53% | -28,92% | +7,45% | +7,01% | +1 107,40% | +23,58% | +36,89% | +129,98% | -37,37% | +69,93% | +67,33% | -9,56% | +17,83% | -18,91% | -77,24% | +12,60% | -58,13% | -18,23% | -940,56% | -24,90% | +97,36% | +24,58% | +141,98% | +10,79% | +10,93% | +46,01% | +46,39% | -91,18% | +112,26% | +73,38% | +106,52% | +3 213,09% | +50,33% | +45,22% | +14,36% | +15,99% | +0,94% | -15,49% | +4,77% |
Przepływy z działalności operacyjnej |
|
- 294 130 | -14 153 | 618 | 334 276 | - 285 634 | -57 083 | 249 061 | - 280 600 | - 542 174 | 35 914 | 117 019 | 438 032 | - 430 910 | 100 886 | - 269 359 | 296 430 | - 545 355 | 1 392 268 | - 607 712 | 503 506 | -1 196 418 | -2 390 643 | 2 315 522 | - 954 048 | 477 729 | 800 687 | - 472 594 | -1 382 042 | 556 110 | -44 107 | 869 796 | - 624 260 | - 389 401 | 889 967 | - 754 135 | -48 623 | 647 066 | - 771 109 | 606 275 | 893 757 | -42 172 | - 443 276 | 157 100 | 2 394 947 | 1 348 759 | 154 318 | 553 002 | -2 560 520 | - 111 050 | -1 553 834 | -12 473 | -2 602 919 | - 978 732 | -1 070 702 | 2 126 919 | - 633 116 | 3 115 863 | 275 000 |
dynamika kw/kw | | | +95,19% | +104,37% | +53 989,97% | -185,45% | +80,02% | +536,31% | -212,66% | -93,22% | +106,62% | +225,83% | +274,33% | -198,37% | +123,41% | -366,99% | +210,05% | -283,97% | +355,30% | -143,65% | +182,85% | -337,62% | -99,82% | +196,86% | -141,20% | +150,07% | +67,60% | -159,02% | -192,44% | +140,24% | -107,93% | +2 072,01% | -171,77% | +37,62% | +328,55% | -184,74% | +93,55% | +1 430,78% | -219,17% | +178,62% | +47,42% | -104,72% | -951,11% | +135,44% | +1 424,47% | -43,68% | -88,56% | +258,35% | -563,02% | +95,66% | -1 299,22% | +99,20% | -20 768,43% | +62,40% | -9,40% | +298,65% | -129,77% | +592,15% | -91,17% |
dynamika r/r | | | | | | +2,89% | -303,33% | +40 201,13% | -183,94% | -89,81% | +162,92% | -53,02% | +256,11% | +20,52% | +180,91% | -330,18% | -32,33% | -26,56% | +1 280,04% | -125,61% | +69,86% | -119,38% | -271,71% | +481,02% | -289,48% | +139,93% | +133,49% | -120,41% | -44,86% | +16,41% | -105,51% | +284,05% | +54,83% | -170,02% | +2 117,75% | -186,70% | +92,21% | +266,17% | -186,64% | +180,39% | +1 938,14% | -106,52% | +42,51% | -74,09% | +167,96% | +3 298,23% | +134,81% | +252,01% | -206,91% | -108,23% | -1 106,90% | -102,26% | -1,66% | -781,34% | +31,09% | +17 152,18% | +75,68% | +418,36% | +125,68% |
Amortyzacja | | 14 544 | 13 248 | 14 391 | 14 024 | 15 071 | 20 325 | 18 058 | 19 101 | 17 836 | 19 093 | 18 898 | 19 330 | 18 856 | 20 420 | 17 850 | 18 330 | 66 507 | 21 697 | 16 637 | -18 478 | 24 342 | 23 161 | 23 166 | 34 808 | 43 873 | 43 057 | 59 581 | 30 529 | 43 235 | 42 427 | 45 183 | 43 682 | 37 501 | 83 222 | 61 263 | 65 607 | 60 867 | 58 955 | 109 172 | 58 664 | 55 717 | 57 127 | 60 992 | 59 147 | 57 419 | 58 893 | 59 906 | 65 797 | 64 681 | 67 591 | 61 591 | 64 913 | 64 151 | 60 530 | 63 916 | 81 852 | 61 705 | 64 759 |
dynamika kw/kw | | | -8,91% | +8,63% | -2,55% | +7,47% | +34,86% | -11,15% | +5,78% | -6,62% | +7,05% | -1,02% | +2,29% | -2,45% | +8,29% | -12,59% | +2,69% | +262,83% | -67,38% | -23,32% | -211,07% | +231,74% | -4,85% | +0,02% | +50,25% | +26,04% | -1,86% | +38,38% | -48,76% | +41,62% | -1,87% | +6,50% | -3,32% | -14,15% | +121,92% | -26,39% | +7,09% | -7,22% | -3,14% | +85,18% | -46,26% | -5,02% | +2,53% | +6,77% | -3,02% | -2,92% | +2,57% | +1,72% | +9,83% | -1,70% | +4,50% | -8,88% | +5,39% | -1,17% | -5,64% | +5,59% | +28,06% | -24,61% | +4,95% |
dynamika r/r | | | | | | +3,62% | +53,42% | +25,48% | +36,20% | +18,35% | -6,06% | +4,65% | +1,20% | +5,72% | +6,95% | -5,55% | -5,17% | +252,71% | +6,25% | -6,80% | -200,81% | -63,40% | +6,75% | +39,24% | +288,38% | +80,24% | +85,90% | +157,19% | -12,29% | -1,45% | -1,46% | -24,17% | +43,08% | -13,26% | +96,15% | +35,59% | +50,19% | +62,31% | -29,16% | +78,20% | -10,58% | -8,46% | -3,10% | -44,13% | +0,82% | +3,05% | +3,09% | -1,78% | +11,24% | +12,65% | +14,77% | +2,81% | -1,34% | -0,82% | -10,45% | +3,77% | +26,09% | -3,81% | +6,99% |
Przepływy z działalności inwestycyjnej |
|
-6 559 | -8 823 | -18 388 | -21 306 | -29 025 | -21 729 | -22 890 | -35 096 | -15 362 | -17 092 | -25 900 | -50 050 | -10 756 | -18 625 | -12 136 | -37 396 | 251 869 | - 535 238 | -53 860 | -28 734 | -71 021 | 31 080 | 43 978 | - 647 485 | -57 662 | 60 746 | - 137 471 | -69 681 | -16 011 | -41 087 | -52 327 | -94 048 | -33 154 | -65 388 | -29 307 | -18 943 | -30 190 | -6 998 | -65 778 | -53 817 | -26 697 | -43 336 | -48 923 | -52 239 | -45 430 | -11 922 | -27 761 | - 226 625 | 2 148 354 | 207 791 | 700 337 | 531 532 | 1 042 914 | 500 346 | - 952 509 | -5 302 | 139 798 | -9 181 |
dynamika kw/kw | | | -34,52% | -108,41% | -15,87% | -36,23% | +25,14% | -5,34% | -53,32% | +56,23% | -11,26% | -51,53% | -93,24% | +78,51% | -73,16% | +34,84% | -208,14% | +773,52% | -312,51% | +89,94% | +46,65% | -147,17% | +143,76% | +41,50% | -1 572,29% | +91,09% | +205,35% | -326,30% | +49,31% | +77,02% | -156,62% | -27,36% | -79,73% | +64,75% | -97,23% | +55,18% | +35,36% | -59,37% | +76,82% | -839,95% | +18,18% | +50,39% | -62,33% | -12,89% | -6,78% | +13,03% | +73,76% | -132,86% | -716,34% | +1 047,98% | -90,33% | +237,04% | -24,10% | +96,21% | -52,02% | -290,37% | +99,44% | +2 736,70% | -106,57% |
dynamika r/r | | | | | | -342,52% | -146,28% | -24,48% | -64,72% | +47,07% | +21,34% | -13,15% | -42,61% | +29,98% | -8,97% | +53,14% | +25,28% | +2 441,66% | -2 773,76% | -343,80% | +23,16% | -128,20% | +105,81% | +181,65% | -2 153,38% | +18,81% | +95,45% | -412,59% | +89,24% | +72,23% | -167,64% | +61,94% | -34,97% | -107,07% | -59,15% | +43,99% | +79,86% | +8,94% | +89,30% | -124,44% | -184,10% | +11,57% | -519,26% | +25,62% | +2,93% | -70,17% | +72,49% | +43,26% | -333,82% | +4 828,93% | +1 842,92% | +2 622,74% | +334,54% | -51,46% | +140,79% | -236,01% | -101,00% | -86,60% | -101,83% |
Capex |
|
0 | 0 | 0 | -55 133 | -28 025 | -22 729 | -22 890 | -35 241 | -15 362 | -17 092 | -25 900 | -50 048 | -10 769 | -18 624 | -14 848 | -11 762 | - 114 063 | - 169 616 | 198 470 | -27 279 | -72 383 | 28 696 | -3 168 | - 427 000 | -20 619 | -68 497 | -84 148 | -36 784 | -34 295 | -23 241 | -52 460 | - 101 093 | -36 951 | -68 239 | -32 565 | -13 598 | -34 986 | -3 272 | -66 535 | -42 513 | -32 321 | -43 468 | -53 268 | -52 323 | -45 684 | -25 671 | -31 652 | -46 744 | -51 246 | -26 862 | -35 974 | -55 541 | -61 187 | -39 275 | -55 001 | -33 896 | -44 588 | -30 744 |
dynamika kw/kw | | | | | | +49,17% | +18,90% | -0,71% | -53,96% | +56,41% | -11,26% | -51,53% | -93,24% | +78,48% | -72,94% | +20,27% | +20,78% | -869,76% | -48,70% | +217,01% | -113,74% | -165,34% | +139,64% | -111,04% | -13 378,54% | +95,17% | -232,20% | -22,85% | +56,29% | +6,77% | +32,23% | -125,72% | -92,70% | +63,45% | -84,67% | +52,28% | +58,24% | -157,29% | +90,65% | -1 933,47% | +36,10% | +23,97% | -34,49% | -22,55% | +1,77% | +12,69% | +43,81% | -23,30% | -47,68% | -9,63% | +47,58% | -33,92% | -54,39% | -10,17% | +35,81% | -40,04% | +38,37% | -31,54% | +31,05% |
dynamika r/r | | | | | | | | | +36,08% | +45,18% | +24,80% | -13,15% | -42,02% | +29,90% | -8,96% | +42,67% | +76,50% | -959,18% | -810,74% | +1 436,68% | -131,92% | +36,54% | +116,92% | -101,60% | -1 465,31% | +71,51% | -338,70% | -2 556,19% | +91,39% | -66,33% | +66,07% | +37,66% | -174,83% | -7,74% | -193,61% | +37,92% | +86,55% | +5,32% | +95,21% | -104,31% | -212,64% | +7,62% | -1 228,48% | +19,94% | -23,08% | -41,34% | +40,94% | +40,58% | +10,66% | -12,17% | -4,64% | -13,65% | -18,82% | -19,40% | -46,21% | -52,89% | +38,97% | +27,13% | +21,72% |
Przepływy z działalności finansowej |
|
60 529 | - 491 | 492 | 43 793 | 297 862 | 98 872 | 2 214 | 652 306 | -15 408 | - 856 | -13 281 | - 857 | 445 399 | -62 731 | 193 136 | 13 048 | 570 757 | - 383 918 | 200 154 | -17 798 | 42 758 | 2 342 156 | -2 425 114 | 2 416 266 | -13 673 | -20 377 | -9 859 | 729 320 | 152 | -39 263 | -18 522 | -32 161 | -13 410 | -35 379 | -73 124 | - 128 614 | -35 054 | -54 326 | -32 094 | -35 309 | - 227 465 | - 110 584 | -29 231 | - 224 634 | -76 863 | - 192 028 | -36 526 | -57 652 | -43 405 | -64 398 | -35 558 | 995 219 | - 423 263 | 467 069 | 14 037 | - 503 569 | -21 472 | -92 958 |
dynamika kw/kw | | | -100,81% | +200,20% | +8 801,02% | +580,16% | -66,81% | -97,76% | +29 362,78% | -102,36% | +94,44% | -1 451,52% | +93,55% | +52 071,88% | -114,08% | +407,88% | -93,24% | +4 274,29% | -167,26% | +152,13% | -108,89% | +340,24% | +5 377,70% | -203,54% | +199,64% | -100,57% | -49,03% | +51,62% | +7 497,50% | -99,98% | -25 930,92% | +52,83% | -73,64% | +58,30% | -163,83% | -106,69% | -75,88% | +72,74% | -54,98% | +40,92% | -10,02% | -544,21% | +51,38% | +73,57% | -668,48% | +65,78% | -149,83% | +80,98% | -57,84% | +24,71% | -48,37% | +44,78% | +2 898,86% | -142,53% | +210,35% | -96,99% | -3 687,44% | +95,74% | -332,93% |
dynamika r/r | | | | | | +392,10% | +20 236,86% | +350,00% | +1 389,52% | -105,17% | -100,87% | -699,86% | -100,13% | +2 990,70% | -7 228,39% | +1 554,23% | +1 622,52% | +28,15% | -512,01% | +3,63% | -236,40% | -92,51% | +710,07% | -1 311,62% | +13 676,05% | -131,98% | -100,87% | +99,59% | -69,82% | +101,11% | -92,68% | -87,87% | -104,41% | -8 922,37% | +9,89% | -294,80% | -299,91% | -161,40% | -53,55% | +56,11% | +72,55% | -548,90% | -103,56% | +8,92% | -536,19% | +66,21% | -73,65% | -24,96% | +74,34% | +43,53% | +66,46% | +2,65% | +1 826,25% | -875,15% | +825,28% | +139,48% | -150,60% | +94,93% | -119,90% |
Emisja Akcji | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 770 546 | 0 | 0 | 0 | 0 | 457 995 | 0 | 0 | 2 274 | 0 | 0 | 0 | 195 532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 551 | 0 | 353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | | | | | | | -100,00% | | | | | -100,00% | | | -100,00% | | | | -100,00% | | | | | | | | | | -100,00% | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | | | | | | | | | -100,00% | | | | | -100,00% | | | +8 498,59% | | | | -100,00% | | | | | | | | | | -100,00% | | -100,00% | | | | | | | | | | | | | | | | | | | | | | |
Skup akcji własnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | | | | |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | |
Dywidenda | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Przepływy razem | | - 240 160 | -23 467 | -17 278 | 356 763 | -16 797 | 20 060 | 228 385 | 336 610 | - 572 944 | 17 966 | 77 838 | 387 125 | 3 733 | 19 530 | -88 359 | 272 082 | 277 271 | 473 112 | - 461 418 | 456 974 | -1 224 681 | -17 407 | -65 614 | 814 733 | 406 394 | 841 056 | - 619 924 | - 722 403 | 540 251 | - 124 457 | 798 947 | - 750 469 | - 435 965 | 789 200 | - 856 566 | - 196 180 | 581 822 | - 832 433 | 508 403 | 804 631 | - 296 334 | - 597 196 | 78 946 | 2 118 074 | 1 226 466 | -49 632 | 488 715 | -2 844 797 | 1 993 899 | -1 410 441 | 652 306 | -1 076 168 | - 359 081 | - 103 287 | 1 188 447 | -1 141 987 | 3 234 189 | 172 861 |
dynamika kw/kw | | | +90,23% | +26,37% | +2 164,84% | -104,71% | +219,43% | +1 038,51% | +47,39% | -270,21% | +103,14% | +333,25% | +397,35% | -99,04% | +423,17% | -552,43% | +407,93% | +1,91% | +70,63% | -197,53% | +199,04% | -368,00% | +98,58% | -276,94% | +1 341,71% | -50,12% | +106,96% | -173,71% | -16,53% | +174,79% | -123,04% | +741,95% | -193,93% | +41,91% | +281,02% | -208,54% | +77,10% | +396,58% | -243,07% | +161,07% | +58,27% | -136,83% | -101,53% | +113,22% | +2 582,94% | -42,10% | -104,05% | +1 084,68% | -682,10% | +170,09% | -170,74% | +146,25% | -264,98% | +66,63% | +71,24% | +1 250,63% | -196,09% | +383,21% | -94,66% |
dynamika r/r | | | | | | +93,01% | +185,48% | +1 421,83% | -5,65% | -3 310,99% | -10,44% | -65,92% | +15,01% | +100,65% | +8,71% | -213,52% | -29,72% | +7 327,56% | +2 322,49% | -422,21% | +67,95% | -541,69% | -103,68% | +85,78% | +78,29% | +133,18% | +4 931,71% | -844,80% | -188,67% | +32,94% | -114,80% | +228,88% | -3,89% | -180,70% | +734,11% | -207,21% | +73,86% | +233,46% | -205,48% | +159,35% | +510,15% | -150,93% | +28,26% | -84,47% | +163,24% | +513,88% | +91,69% | +519,05% | -234,31% | +62,57% | -2 741,80% | +33,47% | +62,17% | -118,01% | +92,68% | +82,19% | -6,12% | +1 000,69% | +267,36% |
Aktywa razem | | 0 | 0 | 0 | 15 483 622 | 15 009 007 | 16 507 729 | 17 556 063 | 21 181 094 | 20 875 108 | 22 822 205 | 23 120 144 | 25 549 871 | 26 517 620 | 27 124 461 | 29 156 450 | 30 167 568 | 34 886 136 | 36 466 760 | 37 304 260 | 40 003 010 | 42 025 695 | 47 041 752 | 46 581 539 | 61 209 545 | 60 419 868 | 61 837 078 | 65 039 212 | 69 493 780 | 70 534 203 | 70 538 243 | 71 371 355 | 73 419 887 | 74 638 883 | 77 058 388 | 76 983 674 | 76 735 834 | 76 512 233 | 77 671 909 | 77 717 339 | 78 642 032 | 79 880 618 | 79 035 095 | 78 201 942 | 83 048 372 | 84 649 724 | 84 223 458 | 84 070 674 | 82 877 172 | 84 325 176 | 83 527 488 | 86 320 546 | 90 134 134 | 91 379 464 | 90 146 846 | 91 183 337 | 93 293 487 | 96 589 402 | 99 467 646 |
dynamika kw/kw | | -100,00% | | | | -3,07% | +9,99% | +6,35% | +20,65% | -1,44% | +9,33% | +1,31% | +10,51% | +3,79% | +2,29% | +7,49% | +3,47% | +15,64% | +4,53% | +2,30% | +7,23% | +5,06% | +11,94% | -0,98% | +31,40% | -1,29% | +2,35% | +5,18% | +6,85% | +1,50% | +0,01% | +1,18% | +2,87% | +1,66% | +3,24% | -0,10% | -0,32% | -0,29% | +1,52% | +0,06% | +1,19% | +1,57% | -1,06% | -1,05% | +6,20% | +1,93% | -0,50% | -0,18% | -1,42% | +1,75% | -0,95% | +3,34% | +4,42% | +1,38% | -1,35% | +1,15% | +2,31% | +3,53% | +2,98% |
dynamika r/r | | | | | +66,28% | | | | +36,80% | +39,08% | +38,25% | +31,69% | +20,63% | +27,03% | +18,85% | +26,11% | +18,07% | +31,56% | +34,44% | +27,95% | +32,60% | +20,47% | +29,00% | +24,87% | +53,01% | +43,77% | +31,45% | +39,62% | +13,53% | +16,74% | +14,07% | +9,74% | +5,65% | +5,82% | +9,24% | +7,86% | +4,52% | +2,51% | +0,80% | +0,95% | +2,48% | +4,40% | +1,76% | +0,62% | +5,60% | +5,97% | +6,56% | +7,50% | -0,21% | -0,38% | -0,83% | +2,68% | +8,76% | +8,37% | +7,92% | +5,63% | +3,51% | +5,70% | +10,34% |
Kasa i należności od Banku Centralnego | | 0 | 0 | 0 | 448 553 | 581 544 | 591 650 | 701 002 | 1 029 968 | 728 540 | 721 980 | 755 303 | 1 067 227 | 1 077 576 | 1 057 413 | 1 018 716 | 1 158 440 | 1 377 659 | 1 814 603 | 1 347 956 | 1 750 135 | 665 782 | 725 871 | 1 285 370 | 1 082 991 | 1 781 276 | 2 377 158 | 1 780 022 | 965 391 | 1 439 945 | 1 480 368 | 2 189 297 | 1 639 033 | 1 337 436 | 1 786 149 | 946 753 | 1 379 127 | 1 960 949 | 1 128 515 | 1 636 919 | 2 459 901 | 2 163 566 | 1 566 372 | 1 645 316 | 3 763 391 | 4 989 857 | 4 940 224 | 5 428 940 | 2 584 143 | 4 578 041 | 3 167 601 | 3 819 907 | 2 539 259 | 2 180 177 | 2 077 904 | 3 265 338 | 2 123 351 | 5 357 540 | 5 530 401 |
dynamika kw/kw | | -100,00% | | | | +29,65% | +1,74% | +18,48% | +46,93% | -29,27% | -0,90% | +4,62% | +41,30% | +0,97% | -1,87% | -3,66% | +13,72% | +18,92% | +31,72% | -25,72% | +29,84% | -61,96% | +9,03% | +77,08% | -15,74% | +64,48% | +33,45% | -25,12% | -45,77% | +49,16% | +2,81% | +47,89% | -25,13% | -18,40% | +33,55% | -46,99% | +45,67% | +42,19% | -42,45% | +45,05% | +50,28% | -12,05% | -27,60% | +5,04% | +128,73% | +32,59% | -0,99% | +9,89% | -52,40% | +77,16% | -30,81% | +20,59% | -33,53% | -14,14% | -4,69% | +57,15% | -34,97% | +152,32% | +3,23% |
dynamika r/r | | | | | -5,85% | | | | +129,62% | +25,28% | +22,03% | +7,75% | +3,62% | +47,91% | +46,46% | +34,88% | +8,55% | +27,85% | +71,61% | +32,32% | +51,08% | -51,67% | -60,00% | -4,64% | -38,12% | +167,55% | +227,49% | +38,48% | -10,86% | -19,16% | -37,73% | +22,99% | +69,78% | -7,12% | +20,66% | -56,76% | -15,86% | +46,62% | -36,82% | +72,90% | +78,37% | +10,33% | +38,80% | +0,51% | +52,99% | +130,63% | +215,39% | +229,96% | -31,33% | -8,25% | -35,88% | -29,64% | -1,74% | -52,38% | -34,40% | -14,52% | -16,38% | +145,74% | +166,15% |
Należności od banków | | 0 | 0 | 0 | 1 105 792 | 246 809 | 433 464 | 379 698 | 413 528 | 137 511 | 169 520 | 181 811 | 254 199 | 278 448 | 305 948 | 297 497 | 449 378 | 319 822 | 502 779 | 372 122 | 645 329 | 523 603 | 1 336 745 | 656 068 | 1 366 316 | 516 907 | 737 342 | 890 442 | 901 629 | 1 127 806 | 742 611 | 844 168 | 612 444 | 508 103 | 998 666 | 2 944 993 | 212 885 | 276 081 | 290 545 | 330 542 | 508 371 | 400 453 | 607 334 | 629 025 | 1 689 779 | 2 244 628 | 2 874 190 | 2 605 751 | 2 373 663 | 1 766 612 | 1 452 772 | 1 083 636 | 4 615 420 | 1 516 379 | 1 854 966 | 795 644 | 1 821 581 | 2 028 632 | 1 429 364 |
dynamika kw/kw | | -100,00% | | | | -77,68% | +75,63% | -12,40% | +8,91% | -66,75% | +23,28% | +7,25% | +39,81% | +9,54% | +9,88% | -2,76% | +51,05% | -28,83% | +57,21% | -25,99% | +73,42% | -18,86% | +155,30% | -50,92% | +108,26% | -62,17% | +42,65% | +20,76% | +1,26% | +25,09% | -34,15% | +13,68% | -27,45% | -17,04% | +96,55% | +194,89% | -92,77% | +29,69% | +5,24% | +13,77% | +53,80% | -21,23% | +51,66% | +3,57% | +168,63% | +32,84% | +28,05% | -9,34% | -8,91% | -25,57% | -17,77% | -25,41% | +325,92% | -67,15% | +22,33% | -57,11% | +128,94% | +11,37% | -29,54% |
dynamika r/r | | | | | +357,01% | | | | -62,60% | -44,28% | -60,89% | -52,12% | -38,53% | +102,49% | +80,48% | +63,63% | +76,78% | +14,86% | +64,33% | +25,08% | +43,60% | +63,72% | +165,87% | +76,30% | +111,72% | -1,28% | -44,84% | +35,72% | -34,01% | +118,18% | +0,71% | -5,20% | -32,07% | -54,95% | +34,48% | +248,86% | -65,24% | -45,66% | -70,91% | -88,78% | +138,80% | +45,05% | +109,03% | +90,30% | +232,39% | +460,52% | +373,25% | +314,25% | +40,47% | -21,30% | -49,45% | -58,41% | +94,44% | -14,16% | +27,68% | -26,58% | -60,53% | +33,78% | -22,94% |
Aktywa finansowe przeznaczone do obrotu | | 0 | 0 | 0 | 312 024 | 186 981 | 204 629 | 174 251 | 173 706 | 214 952 | 265 384 | 234 261 | 243 291 | 207 564 | 284 808 | 420 848 | 476 821 | 525 101 | 427 473 | 364 504 | 390 569 | 359 798 | 402 487 | 309 940 | 419 551 | 386 509 | 421 042 | 480 704 | 452 551 | 13 410 165 | 12 880 942 | 12 121 684 | 13 727 570 | 14 030 865 | 14 110 362 | 12 707 488 | 15 798 674 | 14 197 506 | 16 756 828 | 15 062 147 | 15 744 672 | 17 367 267 | 16 507 815 | 14 472 487 | 16 099 658 | 12 325 102 | 12 571 158 | 14 035 276 | 17 015 100 | 16 815 362 | 17 203 728 | 18 295 353 | 18 820 432 | 22 100 752 | 19 186 648 | 21 357 395 | 23 602 885 | 22 190 922 | 23 419 400 |
dynamika kw/kw | | -100,00% | | | | -40,07% | +9,44% | -14,85% | -0,31% | +23,74% | +23,46% | -11,73% | +3,85% | -14,68% | +37,21% | +47,77% | +13,30% | +10,13% | -18,59% | -14,73% | +7,15% | -7,88% | +11,86% | -22,99% | +35,37% | -7,88% | +8,93% | +14,17% | -5,86% | +2 863,24% | -3,95% | -5,89% | +13,25% | +2,21% | +0,57% | -9,94% | +24,33% | -10,13% | +18,03% | -10,11% | +4,53% | +10,31% | -4,95% | -12,33% | +11,24% | -23,44% | +2,00% | +11,65% | +21,23% | -1,17% | +2,31% | +6,35% | +2,87% | +17,43% | -13,19% | +11,31% | +10,51% | -5,98% | +5,54% |
dynamika r/r | | | | | +164,70% | | | | -44,33% | +14,96% | +29,69% | +34,44% | +40,06% | -3,44% | +7,32% | +79,65% | +95,99% | +152,98% | +50,09% | -13,39% | -18,09% | -31,48% | -5,85% | -14,97% | +7,42% | +7,42% | +4,61% | +55,10% | +7,87% | +3 369,56% | +2 959,30% | +2 421,65% | +2 933,38% | +4,63% | +9,54% | +4,83% | +15,09% | +1,19% | +18,76% | +18,53% | -0,34% | +22,33% | -1,49% | -3,91% | +2,25% | -29,03% | -23,85% | -3,02% | +5,69% | +36,43% | +36,85% | +30,35% | +10,61% | +31,43% | +11,53% | +16,74% | +25,41% | +0,41% | +22,06% |
Pochodne instrumenty zabezpieczające | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 476 | 3 463 | 12 099 | 20 553 | 15 671 | 53 036 | 80 205 | 119 971 | 49 445 | 123 416 | 139 578 | 161 441 | 53 661 | 62 131 | 71 684 | 61 477 | 45 904 | 75 123 | 87 785 | 56 660 | 72 432 | 51 940 | 112 400 | 106 674 | 132 587 | 135 182 | 134 832 | 292 922 | 379 652 | 367 017 | 334 977 | 217 660 | 130 899 | 131 902 | 38 810 | 76 171 | 108 134 | 107 836 | 178 139 | 248 111 | 260 544 | 331 902 | 336 122 | 268 793 | 212 544 | 317 678 | 274 711 | 393 161 | 491 283 |
dynamika kw/kw | | | | | | | | | | | | +627,52% | +249,38% | +69,87% | -23,75% | +238,43% | +51,23% | +49,58% | -58,79% | +149,60% | +13,10% | +15,66% | -66,76% | +15,78% | +15,38% | -14,24% | -25,33% | +63,65% | +16,86% | -35,46% | +27,84% | -28,29% | +116,40% | -5,09% | +24,29% | +1,96% | -0,26% | +117,25% | +29,61% | -3,33% | -8,73% | -35,02% | -39,86% | +0,77% | -70,58% | +96,27% | +41,96% | -0,28% | +65,19% | +39,28% | +5,01% | +27,39% | +1,27% | -20,03% | -20,93% | +49,46% | -13,53% | +43,12% | +24,96% |
dynamika r/r | | | | | | | | | | | | | | | +3 192,23% | +1 431,50% | +562,91% | +483,72% | +215,52% | +132,70% | +74,03% | +34,57% | +8,53% | -49,66% | -48,64% | -61,92% | -14,46% | +20,91% | +22,46% | -7,84% | +57,79% | -30,86% | +28,04% | +88,27% | +83,05% | +160,27% | +19,96% | +174,60% | +186,34% | +171,50% | +148,44% | -25,69% | -65,52% | -64,06% | -88,41% | -65,00% | -17,39% | -18,25% | +359,00% | +225,73% | +140,95% | +207,78% | +88,69% | +8,34% | -18,42% | -4,29% | -18,27% | +46,27% | +131,14% |
Należności od klientów | | 0 | 0 | 0 | 10 134 786 | 11 266 889 | 12 297 431 | 13 227 255 | 14 299 582 | 15 619 367 | 17 369 735 | 18 149 534 | 19 657 900 | 20 935 596 | 21 882 525 | 22 789 454 | 23 647 990 | 27 410 671 | 28 344 652 | 29 389 041 | 30 907 057 | 32 738 033 | 34 136 419 | 35 088 891 | 46 278 414 | 48 402 943 | 49 079 354 | 50 099 527 | 51 266 640 | 51 569 346 | 52 674 334 | 53 504 882 | 54 245 924 | 55 393 764 | 56 664 314 | 56 684 484 | 55 871 308 | 56 518 126 | 55 703 480 | 55 995 884 | 56 215 422 | 56 272 609 | 57 028 409 | 57 833 253 | 58 228 178 | 58 150 633 | 58 271 811 | 58 453 689 | 57 609 876 | 57 799 484 | 58 390 232 | 59 982 894 | 60 965 097 | 62 625 845 | 64 180 578 | 62 945 819 | 62 735 968 | 63 138 358 | 63 913 089 |
dynamika kw/kw | | -100,00% | | | | +11,17% | +9,15% | +7,56% | +8,11% | +9,23% | +11,21% | +4,49% | +8,31% | +6,50% | +4,52% | +4,14% | +3,77% | +15,91% | +3,41% | +3,68% | +5,17% | +5,92% | +4,27% | +2,79% | +31,89% | +4,59% | +1,40% | +2,08% | +2,33% | +0,59% | +2,14% | +1,58% | +1,38% | +2,12% | +2,29% | +0,04% | -1,43% | +1,16% | -1,44% | +0,52% | +0,39% | +0,10% | +1,34% | +1,41% | +0,68% | -0,13% | +0,21% | +0,31% | -1,44% | +0,33% | +1,02% | +2,73% | +1,64% | +2,72% | +2,48% | -1,92% | -0,33% | +0,64% | +1,23% |
dynamika r/r | | | | | +83,21% | | | | +41,09% | +38,63% | +41,25% | +37,21% | +37,47% | +34,04% | +25,98% | +25,56% | +20,30% | +30,93% | +29,53% | +28,96% | +30,70% | +19,44% | +20,43% | +19,39% | +49,73% | +47,85% | +43,77% | +42,78% | +10,78% | +6,54% | +7,32% | +6,80% | +5,81% | +7,42% | +7,57% | +5,94% | +3,00% | +2,03% | -1,70% | -1,21% | +0,62% | -0,43% | +2,38% | +3,28% | +3,58% | +3,34% | +2,18% | +1,07% | -1,06% | -0,60% | +0,20% | +2,62% | +5,82% | +8,35% | +9,92% | +4,94% | +2,90% | +0,82% | -0,42% |
Inne aktywa finansowe | | 0 | 0 | 0 | 2 906 975 | 2 112 577 | 2 344 583 | 2 327 851 | 4 320 747 | 3 259 304 | 3 446 706 | 2 929 182 | 3 388 525 | 3 172 488 | 2 784 204 | 3 799 310 | 2 652 126 | 2 494 144 | 2 713 708 | 4 016 457 | 4 253 119 | 6 008 087 | 8 504 932 | 6 402 381 | 9 359 688 | 6 518 477 | 6 469 215 | 8 880 108 | 13 190 218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | -100,00% | | | | -27,33% | +10,98% | -0,71% | +85,61% | -24,57% | +5,75% | -15,02% | +15,68% | -6,38% | -12,24% | +36,46% | -30,19% | -5,96% | +8,80% | +48,01% | +5,89% | +41,26% | +41,56% | -24,72% | +46,19% | -30,36% | -0,76% | +37,27% | +48,54% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | +20,02% | | | | +48,63% | +54,28% | +47,01% | +25,83% | -21,58% | -2,66% | -19,22% | +29,71% | -21,73% | -21,38% | -2,53% | +5,72% | +60,37% | +140,89% | +213,41% | +59,40% | +120,07% | +8,50% | -23,94% | +38,70% | +40,93% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | |
Inwestycje w jednostkach stowarzyszonych | | 0 | 0 | 0 | 0 | 1 250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 333 | 5 333 | 5 333 | 5 333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0,00% | 0,00% | 0,00% | -100,00% | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | | | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | | |
WNIP | | 0 | 0 | 0 | 122 854 | 138 706 | 136 816 | 123 275 | 157 940 | 157 627 | 167 406 | 169 044 | 188 050 | 187 784 | 190 006 | 208 933 | 215 564 | 354 399 | 357 654 | 367 876 | 387 048 | 390 374 | 392 648 | 405 250 | 516 444 | 531 100 | 545 193 | 524 761 | 548 587 | 543 483 | 550 925 | 545 896 | 572 320 | 572 372 | 575 071 | 577 604 | 580 352 | 577 898 | 507 747 | 461 424 | 425 109 | 420 568 | 417 952 | 422 576 | 426 643 | 395 724 | 389 393 | 391 158 | 391 058 | 390 427 | 388 363 | 391 866 | 412 070 | 419 510 | 427 819 | 439 036 | 471 899 | 474 239 | 487 836 |
dynamika kw/kw | | -100,00% | | | | +12,90% | -1,36% | -9,90% | +28,12% | -0,20% | +6,20% | +0,98% | +11,24% | -0,14% | +1,18% | +9,96% | +3,17% | +64,41% | +0,92% | +2,86% | +5,21% | +0,86% | +0,58% | +3,21% | +27,44% | +2,84% | +2,65% | -3,75% | +4,54% | -0,93% | +1,37% | -0,91% | +4,84% | +0,01% | +0,47% | +0,44% | +0,48% | -0,42% | -12,14% | -9,12% | -7,87% | -1,07% | -0,62% | +1,11% | +0,96% | -7,25% | -1,60% | +0,45% | -0,03% | -0,16% | -0,53% | +0,90% | +5,16% | +1,81% | +1,98% | +2,62% | +7,49% | +0,50% | +2,87% |
dynamika r/r | | | | | +12,57% | | | | +28,56% | +13,64% | +22,36% | +37,13% | +19,06% | +19,13% | +13,50% | +23,60% | +14,63% | +88,73% | +88,23% | +76,07% | +79,55% | +10,15% | +9,78% | +10,16% | +33,43% | +36,05% | +38,85% | +29,49% | +6,22% | +2,33% | +1,05% | +4,03% | +4,33% | +5,32% | +4,38% | +5,81% | +1,40% | +0,97% | -11,71% | -20,11% | -26,75% | -27,22% | -17,68% | -8,42% | +0,36% | -5,91% | -6,83% | -7,43% | -8,34% | -1,34% | -0,26% | +0,18% | +5,37% | +7,45% | +10,16% | +12,04% | +14,52% | +13,05% | +14,03% |
w tym wartość firmy | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
Rzeczowe aktywa trwałe |
|
0 | 0 | 0 | 212 392 | 213 890 | 217 407 | 233 353 | 214 887 | 207 915 | 206 866 | 206 227 | 215 121 | 208 322 | 204 248 | 195 899 | 191 835 | 187 521 | 184 272 | 214 481 | 228 955 | 224 482 | 218 312 | 214 348 | 485 796 | 483 779 | 476 289 | 449 762 | 475 691 | 451 815 | 441 154 | 452 435 | 460 659 | 807 830 | 814 843 | 787 556 | 763 585 | 741 526 | 713 310 | 700 119 | 702 381 | 693 720 | 709 340 | 733 987 | 755 209 | 746 914 | 723 627 | 722 815 | 744 443 | 723 480 | 712 885 | 732 593 | 743 497 | 743 297 | 739 615 | 721 249 | 697 757 | 672 752 | 641 921 |
dynamika kw/kw | | -100,00% | | | | +0,71% | +1,64% | +7,33% | -7,91% | -3,24% | -0,50% | -0,31% | +4,31% | -3,16% | -1,96% | -4,09% | -2,07% | -2,25% | -1,73% | +16,39% | +6,75% | -1,95% | -2,75% | -1,82% | +126,64% | -0,42% | -1,55% | -5,57% | +5,77% | -5,02% | -2,36% | +2,56% | +1,82% | +75,36% | +0,87% | -3,35% | -3,04% | -2,89% | -3,81% | -1,85% | +0,32% | -1,23% | +2,25% | +3,47% | +2,89% | -1,10% | -3,12% | -0,11% | +2,99% | -2,82% | -1,46% | +2,76% | +1,49% | -0,03% | -0,50% | -2,48% | -3,26% | -3,58% | -4,58% |
dynamika r/r | | | | | -1,53% | | | | +1,17% | -2,79% | -4,85% | -11,62% | +0,11% | +0,20% | -1,27% | -5,01% | -10,82% | -9,99% | -9,78% | +9,49% | +19,35% | +19,71% | +18,47% | -0,06% | +112,18% | +115,51% | +118,17% | +109,83% | -2,08% | -6,61% | -7,38% | +0,59% | -3,16% | +78,80% | +84,71% | +74,07% | +65,76% | -8,21% | -12,46% | -11,10% | -8,02% | -6,45% | -0,56% | +4,84% | +7,52% | +7,67% | +2,01% | -1,52% | -1,43% | -3,14% | -1,48% | +1,35% | -0,13% | +2,74% | +3,75% | -1,55% | -6,15% | -9,49% | -13,21% |
Aktywa z tytułu podatku odroczonego | | 0 | 0 | 0 | 71 957 | 54 914 | 63 055 | 117 933 | 143 351 | 138 063 | 129 494 | 129 576 | 143 793 | 146 951 | 145 169 | 127 900 | 147 849 | 204 514 | 228 238 | 253 294 | 275 453 | 313 362 | 344 404 | 388 203 | 531 063 | 565 473 | 550 373 | 543 433 | 569 580 | 846 841 | 860 018 | 919 246 | 1 035 624 | 1 059 503 | 1 099 648 | 1 113 812 | 1 164 764 | 1 139 404 | 1 223 388 | 1 222 493 | 1 218 282 | 1 232 264 | 1 241 630 | 1 176 257 | 1 302 329 | 1 410 983 | 1 523 556 | 1 503 344 | 1 417 183 | 1 289 988 | 1 188 923 | 1 056 125 | 983 992 | 928 216 | 901 293 | 793 156 | 823 185 | 736 462 | 687 291 |
dynamika kw/kw | | -100,00% | | | | -23,68% | +14,82% | +87,03% | +21,55% | -3,69% | -6,21% | +0,06% | +10,97% | +2,20% | -1,21% | -11,90% | +15,60% | +38,33% | +11,60% | +10,98% | +8,75% | +13,76% | +9,91% | +12,72% | +36,80% | +6,48% | -2,67% | -1,26% | +4,81% | +48,68% | +1,56% | +6,89% | +12,66% | +2,31% | +3,79% | +1,29% | +4,57% | -2,18% | +7,37% | -0,07% | -0,34% | +1,15% | +0,76% | -5,27% | +10,72% | +8,34% | +7,98% | -1,33% | -5,73% | -8,98% | -7,83% | -11,17% | -6,83% | -5,67% | -2,90% | -12,00% | +3,79% | -10,54% | -6,68% |
dynamika r/r | | | | | -11,20% | | | | +99,22% | +151,42% | +105,37% | +9,87% | +0,31% | +6,44% | +12,10% | -1,29% | +2,82% | +39,17% | +57,22% | +98,04% | +86,31% | +53,22% | +50,90% | +53,26% | +92,80% | +80,45% | +59,80% | +39,99% | +7,25% | +49,76% | +56,26% | +69,16% | +81,82% | +25,11% | +27,86% | +21,17% | +12,47% | +7,54% | +11,25% | +9,76% | +4,59% | +8,15% | +1,49% | -3,78% | +6,90% | +14,50% | +22,71% | +27,81% | +8,82% | -8,58% | -21,96% | -29,75% | -30,57% | -28,04% | -24,19% | -24,90% | -16,34% | -20,66% | -23,74% |
Inne aktywa | | 0 | 0 | 0 | 168 289 | 205 447 | 218 694 | 271 445 | 427 385 | 411 829 | 344 638 | 361 743 | 379 666 | 282 338 | 254 469 | 244 857 | 1 147 360 | 1 892 334 | 1 843 936 | 855 113 | 1 025 767 | 640 733 | 926 273 | 1 768 957 | 1 097 598 | 1 171 927 | 1 135 208 | 1 315 330 | 1 035 708 | 1 088 142 | 835 459 | 741 807 | 1 013 913 | 822 336 | 876 748 | 1 085 802 | 830 307 | 802 488 | 963 111 | 1 935 461 | 1 027 584 | 1 112 511 | 825 344 | 1 157 139 | 744 375 | 4 309 712 | 2 821 365 | 821 865 | 563 567 | 713 671 | 762 440 | 626 270 | 718 245 | 596 495 | 565 479 | 548 022 | 742 150 | 1 597 336 | 2 867 061 |
dynamika kw/kw | | -100,00% | | | | +22,08% | +6,45% | +24,12% | +57,45% | -3,64% | -16,32% | +4,96% | +4,95% | -25,64% | -9,87% | -3,78% | +368,58% | +64,93% | -2,56% | -53,63% | +19,96% | -37,54% | +44,56% | +90,98% | -37,95% | +6,77% | -3,13% | +15,87% | -21,26% | +5,06% | -23,22% | -11,21% | +36,68% | -18,89% | +6,62% | +23,84% | -23,53% | -3,35% | +20,02% | +100,96% | -46,91% | +8,26% | -25,81% | +40,20% | -35,67% | +478,97% | -34,53% | -70,87% | -31,43% | +26,63% | +6,83% | -17,86% | +14,69% | -16,95% | -5,20% | -3,09% | +35,42% | +115,23% | +79,49% |
dynamika r/r | | | | | +45,24% | | | | +153,96% | +100,46% | +57,59% | +33,27% | -11,17% | -31,44% | -26,16% | -32,31% | +202,20% | +570,24% | +624,62% | +249,23% | -10,60% | -66,14% | -49,77% | +106,87% | +7,00% | +82,90% | +22,56% | -25,64% | -5,64% | -7,15% | -26,40% | -43,60% | -2,10% | -24,43% | +4,94% | +46,37% | -18,11% | -2,41% | +9,85% | +78,25% | +23,76% | +38,63% | -14,30% | -40,21% | -27,56% | +287,39% | +241,84% | -28,97% | -24,29% | -83,44% | -72,98% | -23,80% | +27,45% | -16,42% | -25,83% | -12,49% | +3,33% | +167,79% | +407,01% |
Kapitał własny |
|
981 501 | 1 012 627 | 1 056 390 | 1 112 481 | 1 182 945 | 1 363 958 | 1 194 704 | 1 970 970 | 2 009 951 | 2 063 501 | 2 069 021 | 2 184 732 | 2 717 792 | 2 822 453 | 2 918 534 | 3 015 076 | 3 322 002 | 3 345 221 | 3 470 336 | 3 514 099 | 3 601 592 | 5 801 357 | 5 877 608 | 6 202 913 | 6 312 724 | 6 389 158 | 6 607 612 | 6 761 849 | 6 159 581 | 6 336 463 | 6 494 177 | 6 485 923 | 6 540 760 | 6 654 001 | 6 779 329 | 6 759 065 | 6 822 312 | 6 367 351 | 6 465 676 | 6 559 602 | 6 546 108 | 6 582 188 | 6 600 662 | 5 919 202 | 5 579 675 | 5 321 017 | 5 445 731 | 6 169 865 | 6 908 501 | 7 685 383 | 8 584 272 | 9 249 590 | 9 818 001 | 9 863 726 | 10 769 709 | 11 206 719 | 11 843 329 | 11 489 826 |
dynamika kw/kw | | +0,61% | +3,17% | +4,32% | +5,31% | +6,33% | +15,30% | -12,41% | +64,98% | +1,98% | +2,66% | +0,27% | +5,59% | +24,40% | +3,85% | +3,40% | +3,31% | +10,18% | +0,70% | +3,74% | +1,26% | +2,49% | +61,08% | +1,31% | +5,53% | +1,77% | +1,21% | +3,42% | +2,33% | -8,91% | +2,87% | +2,49% | -0,13% | +0,85% | +1,73% | +1,88% | -0,30% | +0,94% | -6,67% | +1,54% | +1,45% | -0,21% | +0,55% | +0,28% | -10,32% | -5,74% | -4,64% | +2,34% | +13,30% | +11,97% | +11,25% | +11,70% | +7,75% | +6,15% | +0,47% | +9,18% | +4,06% | +5,68% | -2,98% |
dynamika r/r | | | | | +14,04% | +20,52% | +34,70% | +13,09% | +77,17% | +69,91% | +51,29% | +73,18% | +10,85% | +35,22% | +36,78% | +41,06% | +38,01% | +22,23% | +18,52% | +18,91% | +16,55% | +8,42% | +73,42% | +69,37% | +76,52% | +75,28% | +10,13% | +12,42% | +9,01% | -2,43% | -0,82% | -1,72% | -4,08% | +6,19% | +5,01% | +4,39% | +4,21% | +4,30% | -4,31% | -4,63% | -2,95% | -4,05% | +3,37% | +2,09% | -9,76% | -14,76% | -19,16% | -17,50% | +4,23% | +23,82% | +44,43% | +57,63% | +49,92% | +42,11% | +28,34% | +25,46% | +21,16% | +20,63% | +16,49% |
Kapitał akcyjny | | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 512 500 | 512 500 | 635 830 | 635 830 | 635 830 | 635 830 | 635 830 | 699 413 | 699 413 | 699 413 | 699 784 | 725 216 | 726 812 | 727 076 | 727 075 | 727 075 | 1 292 578 | 1 292 578 | 1 292 578 | 1 292 578 | 1 292 578 | 1 292 578 | 1 292 636 | 1 292 788 | 1 304 587 | 1 305 187 | 1 305 540 | 1 305 540 | 1 305 540 | 1 305 540 | 1 305 540 | 1 305 540 | 1 305 540 | 1 305 540 | 1 305 540 | 1 305 540 | 1 305 540 | 1 305 540 | 1 305 540 | 1 305 540 | 1 305 540 | 1 305 540 | 1 305 540 | 1 305 540 | 1 305 540 | 1 305 540 | 1 305 540 | 1 305 540 | 1 305 540 | 1 305 540 | 1 305 540 | 1 305 540 | 1 305 540 |
dynamika kw/kw | | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +2,50% | 0,00% | +24,06% | 0,00% | 0,00% | 0,00% | 0,00% | +10,00% | 0,00% | 0,00% | +0,05% | +3,63% | +0,22% | +0,04% | 0,00% | 0,00% | +77,78% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +0,00% | +0,01% | +0,91% | +0,05% | +0,03% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
dynamika r/r | | | | | 0,00% | 0,00% | +2,50% | +2,50% | +27,17% | +27,17% | +24,06% | +24,06% | 0,00% | +10,00% | +10,00% | +10,00% | +10,06% | +3,69% | +3,92% | +3,96% | +3,90% | +0,26% | +77,84% | +77,78% | +77,78% | +77,78% | 0,00% | 0,00% | +0,00% | +0,02% | +0,93% | +0,98% | +1,00% | +0,99% | +0,07% | +0,03% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
Pozostałe kapitały | | 0 | 0 | 0 | 515 169 | 640 855 | 729 330 | 730 381 | 1 439 988 | 1 443 138 | 1 604 651 | 1 608 325 | 1 611 505 | 2 007 605 | 1 953 259 | 1 955 812 | 1 959 405 | 2 118 942 | 2 464 146 | 2 466 429 | 2 464 578 | 2 775 993 | 4 356 269 | 4 356 177 | 4 369 778 | 4 369 850 | 5 003 624 | 5 003 933 | 5 004 466 | 5 007 134 | 5 557 613 | 5 559 427 | 5 558 255 | 5 558 495 | 5 565 096 | 5 564 646 | 5 560 813 | 5 559 581 | 5 566 319 | 5 565 969 | 5 559 799 | 5 561 247 | 5 403 661 | 5 403 661 | 5 565 594 | 5 565 663 | 5 568 435 | 5 567 253 | 5 569 176 | 5 568 932 | 6 189 496 | 6 189 450 | 6 191 596 | 6 189 360 | 7 599 907 | 7 600 056 | 7 600 153 | 7 599 897 | 8 817 049 |
dynamika kw/kw | | -100,00% | | | | +24,40% | +13,81% | +0,14% | +97,16% | +0,22% | +11,19% | +0,23% | +0,20% | +24,58% | -2,71% | +0,13% | +0,18% | +8,14% | +16,29% | +0,09% | -0,08% | +12,64% | +56,93% | 0,00% | +0,31% | +0,00% | +14,50% | +0,01% | +0,01% | +0,05% | +10,99% | +0,03% | -0,02% | +0,00% | +0,12% | -0,01% | -0,07% | -0,02% | +0,12% | -0,01% | -0,11% | +0,03% | -2,83% | 0,00% | +3,00% | +0,00% | +0,05% | -0,02% | +0,03% | 0,00% | +11,14% | 0,00% | +0,03% | -0,04% | +22,79% | +0,00% | +0,00% | 0,00% | +16,02% |
dynamika r/r | | | | | -14,75% | | | | +179,52% | +125,19% | +120,02% | +120,20% | +11,91% | +39,11% | +21,72% | +21,61% | +21,59% | +5,55% | +26,16% | +26,11% | +25,78% | +31,01% | +76,79% | +76,62% | +77,30% | +57,42% | +14,86% | +14,87% | +14,52% | +14,58% | +11,07% | +11,10% | +11,07% | +11,01% | +0,13% | +0,09% | +0,05% | +0,02% | +0,02% | +0,02% | -0,02% | +0,03% | -2,92% | -2,92% | +0,10% | +0,08% | +3,05% | +3,03% | +0,06% | +0,06% | +11,15% | +11,18% | +11,18% | +11,14% | +22,79% | +22,79% | +22,75% | +22,79% | +16,02% |
Akcje własne | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kapitał z aktualizacji wyceny | | 0 | 0 | 0 | -13 019 | 2 634 | 3 259 | - 570 | 10 776 | 2 012 | -31 694 | -22 810 | -16 777 | -14 263 | 6 082 | 29 728 | 21 426 | 34 018 | -22 724 | 8 989 | 15 215 | 22 606 | -3 280 | -13 874 | -71 615 | -44 281 | -31 339 | 3 566 | 13 944 | 90 245 | 64 448 | 47 113 | 52 164 | 3 425 | 62 090 | 72 928 | 76 404 | 67 952 | 220 693 | 237 582 | 217 330 | 93 908 | 168 055 | 36 186 | - 906 659 | -1 415 421 | -1 890 036 | -1 701 356 | -1 339 433 | - 965 962 | - 696 488 | - 367 898 | - 291 439 | - 298 914 | - 259 017 | -19 039 | - 197 164 | -36 988 | 169 073 |
dynamika kw/kw | | -100,00% | | | | +120,23% | +23,73% | -117,49% | +1 990,53% | -81,33% | -1 675,25% | +28,03% | +26,45% | +14,98% | +142,64% | +388,79% | -27,93% | +58,77% | -166,80% | +139,56% | +69,26% | +48,58% | -114,51% | -322,99% | -416,18% | +38,17% | +29,23% | +111,38% | +291,03% | +547,20% | -28,59% | -26,90% | +10,72% | -93,43% | +1 712,85% | +17,46% | +4,77% | -11,06% | +224,78% | +7,65% | -8,52% | -56,79% | +78,96% | -78,47% | -2 605,55% | -56,11% | -33,53% | +9,98% | +21,27% | +27,88% | +27,90% | +47,18% | +20,78% | -2,56% | +13,35% | +92,65% | -935,58% | +81,24% | +557,10% |
dynamika r/r | | | | | -302,60% | | | | +182,77% | -23,61% | -1 072,51% | -3 901,75% | -255,69% | -808,90% | +119,19% | +230,33% | +227,71% | +338,51% | -473,63% | -69,76% | -28,99% | -33,55% | +85,57% | -254,34% | -570,69% | -295,88% | -855,46% | +125,70% | +119,47% | +303,80% | +305,65% | +1 221,17% | +274,10% | -96,20% | -3,66% | +54,79% | +46,47% | +1 884,00% | +255,44% | +225,78% | +184,45% | +38,20% | -23,85% | -84,77% | -517,18% | -1 607,24% | -1 224,65% | -4 801,70% | -47,73% | +31,75% | +63,15% | +78,38% | +78,24% | +69,06% | +62,81% | +94,82% | +32,35% | +87,63% | +165,27% |
Zyski zatrzymane | | 0 | 0 | 0 | -41 850 | -14 305 | -14 305 | - 196 288 | - 176 754 | - 115 624 | - 273 728 | - 306 945 | - 273 728 | -45 826 | 9 804 | 9 804 | 9 804 | 337 522 | -3 608 | -3 641 | -3 657 | -5 424 | -7 085 | -7 085 | -7 085 | 611 193 | -59 035 | -65 760 | -65 760 | - 401 983 | - 950 158 | - 950 443 | -1 143 409 | - 430 189 | - 436 524 | - 436 524 | - 436 524 | - 183 996 | - 211 834 | - 211 834 | - 211 834 | - 522 681 | - 526 973 | - 527 012 | - 527 198 | -45 277 | -48 306 | -48 529 | -48 529 | 634 207 | 14 984 | 13 768 | 13 768 | 2 043 890 | 53 259 | 53 259 | 53 168 | 2 498 566 | 81 624 |
dynamika kw/kw | | +100,00% | | | | +65,82% | 0,00% | -1 272,16% | +9,95% | +34,58% | -136,74% | -12,14% | +10,82% | +83,26% | +121,39% | 0,00% | 0,00% | +3 342,70% | -101,07% | -0,91% | -0,44% | -48,32% | -30,62% | 0,00% | 0,00% | +8 726,58% | -109,66% | -11,39% | 0,00% | -511,29% | -136,37% | -0,03% | -20,30% | +62,38% | -1,47% | 0,00% | 0,00% | +57,85% | -15,13% | 0,00% | 0,00% | -146,74% | -0,82% | -0,01% | -0,04% | +91,41% | -6,69% | -0,46% | 0,00% | +1 406,86% | -97,64% | -8,12% | 0,00% | +14 745,22% | -97,39% | 0,00% | -0,17% | +4 599,38% | -96,73% |
dynamika r/r | | | | | -34,01% | | | | -322,35% | -708,28% | -1 813,51% | -56,37% | -54,86% | +60,37% | +103,58% | +103,19% | +103,58% | +836,53% | -136,80% | -137,14% | -137,30% | -101,61% | -96,37% | -94,59% | -93,74% | +11 368,31% | -733,24% | -828,16% | -828,16% | -165,77% | -1 509,48% | -1 345,32% | -1 638,76% | -7,02% | +54,06% | +54,07% | +61,82% | +57,23% | +51,47% | +51,47% | +51,47% | -184,07% | -148,77% | -148,79% | -148,87% | +91,34% | +90,83% | +90,79% | +90,79% | +1 500,73% | +131,02% | +128,37% | +128,37% | +222,27% | +255,44% | +286,83% | +286,17% | +22,25% | +53,26% |
Wynik roku bieżącego | | 0 | 0 | 0 | 152 181 | 53 761 | 133 173 | 148 680 | 61 130 | 44 595 | 128 442 | 154 621 | 227 902 | 68 402 | 151 635 | 221 706 | 322 744 | 91 224 | 179 035 | 270 022 | 309 648 | 80 227 | 161 888 | 248 827 | 618 278 | 82 361 | 182 311 | 372 186 | 515 241 | 171 134 | 359 973 | 532 893 | 713 373 | 103 489 | 157 799 | 272 739 | 252 832 | 73 235 | - 513 367 | - 431 581 | - 311 233 | 108 094 | 231 905 | 382 287 | 481 925 | 169 170 | 385 384 | 322 823 | 683 111 | 365 784 | 871 851 | 1 443 412 | 2 030 125 | 578 125 | 1 164 037 | 1 829 893 | 2 445 022 | 476 314 | 1 116 540 |
dynamika kw/kw | | +100,00% | | | | -64,67% | +147,71% | +11,64% | -58,88% | -27,05% | +188,02% | +20,38% | +47,39% | -69,99% | +121,68% | +46,21% | +45,57% | -71,73% | +96,26% | +50,82% | +14,68% | -74,09% | +101,79% | +53,70% | +148,48% | -86,68% | +121,36% | +104,15% | +38,44% | -66,79% | +110,35% | +48,04% | +33,87% | -85,49% | +52,48% | +72,84% | -7,30% | -71,03% | -800,99% | +15,93% | +27,89% | +134,73% | +114,54% | +64,85% | +26,06% | -64,90% | +127,81% | -16,23% | +111,61% | -46,45% | +138,35% | +65,56% | +40,65% | -71,52% | +101,35% | +57,20% | +33,62% | -80,52% | +134,41% |
dynamika r/r | | | | | +246,34% | | | | -59,83% | -17,05% | -3,55% | +4,00% | +272,82% | +53,38% | +18,06% | +43,39% | +41,62% | +33,36% | +18,07% | +21,79% | -4,06% | -12,05% | -9,58% | -7,85% | +99,67% | +2,66% | +12,62% | +49,58% | -16,67% | +107,79% | +97,45% | +43,18% | +38,45% | -39,53% | -56,16% | -48,82% | -64,56% | -29,23% | -425,33% | -258,24% | -223,10% | +47,60% | +145,17% | +188,58% | +254,84% | +56,50% | +66,18% | -15,55% | +41,75% | +116,22% | +126,23% | +347,12% | +197,19% | +58,05% | +33,51% | +26,78% | +20,44% | -17,61% | -4,08% |
Udziały niekontrolujące | | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 2 461 | 2 260 | 2 071 | 1 913 | 15 080 | 1 560 | 1 461 | 1 240 | 1 115 | 987 | 985 | 979 | 1 023 | 1 019 | 1 109 | 1 322 | 263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | | | | | 0,00% | -100,00% | | | | | | -8,17% | -8,36% | -7,63% | +688,29% | -89,66% | -6,35% | -15,13% | -10,08% | -11,48% | -0,20% | -0,61% | +4,49% | -0,39% | +8,83% | +19,21% | -80,11% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | | | | | | | -100,00% | -100,00% | | | | | | +512,76% | -30,97% | -29,45% | -35,18% | -92,61% | -36,73% | -32,58% | -21,05% | -8,25% | +3,24% | +12,59% | +35,04% | -74,29% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | |
Zobowiązania razem | | 0 | 0 | 0 | 14 371 141 | 13 826 062 | 15 143 771 | 16 361 359 | 19 210 124 | 18 865 157 | 20 758 704 | 21 051 123 | 23 365 139 | 23 799 828 | 24 302 008 | 26 237 916 | 27 152 492 | 31 564 134 | 33 121 539 | 33 833 924 | 36 488 911 | 38 424 103 | 41 240 395 | 40 703 931 | 55 006 632 | 54 107 144 | 55 447 920 | 58 431 600 | 62 731 931 | 64 374 622 | 64 201 780 | 64 877 178 | 66 933 964 | 68 098 123 | 70 404 387 | 70 204 345 | 69 976 769 | 69 689 921 | 71 304 558 | 71 251 663 | 72 082 430 | 73 334 510 | 72 452 907 | 71 601 280 | 77 129 170 | 79 070 049 | 78 902 441 | 78 624 943 | 76 707 307 | 77 416 675 | 75 842 105 | 77 736 274 | 80 884 544 | 81 561 463 | 80 283 120 | 80 413 628 | 82 086 768 | 84 746 073 | 87 977 820 |
dynamika kw/kw | | -100,00% | | | | -3,79% | +9,53% | +8,04% | +17,41% | -1,80% | +10,04% | +1,41% | +10,99% | +1,86% | +2,11% | +7,97% | +3,49% | +16,25% | +4,93% | +2,15% | +7,85% | +5,30% | +7,33% | -1,30% | +35,14% | -1,64% | +2,48% | +5,38% | +7,36% | +2,62% | -0,27% | +1,05% | +3,17% | +1,74% | +3,39% | -0,28% | -0,32% | -0,41% | +2,32% | -0,07% | +1,17% | +1,74% | -1,20% | -1,18% | +7,72% | +2,52% | -0,21% | -0,35% | -2,44% | +0,92% | -2,03% | +2,50% | +4,05% | +0,84% | -1,57% | +0,16% | +2,08% | +3,24% | +3,81% |
dynamika r/r | | | | | +72,39% | | | | +33,67% | +36,45% | +37,08% | +28,66% | +21,63% | +26,16% | +17,07% | +24,64% | +16,21% | +32,62% | +36,29% | +28,95% | +34,39% | +21,73% | +24,51% | +20,31% | +50,75% | +40,82% | +34,45% | +43,55% | +14,04% | +18,98% | +15,79% | +11,03% | +6,70% | +5,78% | +9,66% | +8,21% | +4,55% | +2,34% | +1,28% | +1,49% | +3,01% | +5,23% | +1,61% | +0,49% | +7,00% | +7,82% | +8,90% | +9,81% | -0,55% | -2,09% | -3,88% | -1,13% | +5,45% | +5,35% | +5,86% | +3,44% | +1,49% | +3,90% | +9,58% |
Zobowiązania wobec Banku Centralnego | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Zobowiązania wobec innych banków | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 049 162 | 1 853 647 | 1 600 556 | 662 791 | 1 051 028 | 404 220 | 1 016 777 | 1 163 129 | 428 640 | 536 952 | 866 687 | 714 507 | 891 645 | 1 012 534 | 698 325 | 645 909 | 593 327 | 1 028 504 | 1 101 123 | 984 187 | 822 543 | 939 965 | 967 438 | 1 063 235 | 912 407 | 827 283 | 717 901 | 617 593 | 529 617 | 2 687 384 | 1 755 706 | 294 023 | 270 431 | 303 864 | 229 922 | 328 828 | 288 318 | 269 018 | 339 382 | 247 845 | 160 125 | 1 179 652 | 2 337 033 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | +76,68% | -13,65% | -58,59% | +58,58% | -61,54% | +151,54% | +14,39% | -63,15% | +25,27% | +61,41% | -17,56% | +24,79% | +13,56% | -31,03% | -7,51% | -8,14% | +73,35% | +7,06% | -10,62% | -16,42% | +14,28% | +2,92% | +9,90% | -14,19% | -9,33% | -13,22% | -13,97% | -14,24% | +407,42% | -34,67% | -83,25% | -8,02% | +12,36% | -24,33% | +43,02% | -12,32% | -6,69% | +26,16% | -26,97% | -35,39% | +636,71% | +98,11% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | +0,18% | -78,19% | -36,47% | +75,49% | -59,22% | +32,84% | -14,76% | -38,57% | +108,02% | +88,57% | -19,43% | -9,60% | -33,46% | +1,58% | +57,68% | +52,37% | +38,63% | -8,61% | -12,14% | +8,03% | +10,93% | -11,99% | -25,79% | -41,91% | -41,95% | +224,84% | +144,56% | -52,39% | -48,94% | -88,69% | -86,90% | +11,84% | +6,61% | -11,47% | +47,61% | -24,63% | -44,46% | +338,50% | +588,61% |
Pochodne instrumenty zabezpieczające | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 300 | 5 040 | 0 | 0 | 0 | 0 | 4 777 | 0 | 10 887 | 418 | 0 | 507 | 0 | 0 | 6 119 | 12 252 | 8 868 | 4 713 | 5 419 | 10 068 | 8 756 | 4 064 | 9 381 | 14 714 | 16 134 | 46 356 | 40 676 | 77 545 | 89 690 | 88 817 | 86 162 | 137 665 | 169 281 | 256 753 | 1 081 996 | 1 674 163 | 2 265 278 | 2 091 087 | 1 678 933 | 1 384 034 | 1 083 976 | 766 294 | 682 631 | 660 777 | 566 082 | 469 683 | 450 383 | 315 823 | 217 281 |
dynamika kw/kw | | | | | | | | | | | | -55,40% | -100,00% | | | | | -100,00% | | -96,16% | -100,00% | | -100,00% | | | +100,23% | -27,62% | -46,85% | +14,98% | +85,79% | -13,03% | -53,59% | +130,83% | +56,85% | +9,65% | +187,32% | -12,25% | +90,64% | +15,66% | -0,97% | -2,99% | +59,77% | +22,97% | +51,67% | +321,42% | +54,73% | +35,31% | -7,69% | -19,71% | -17,56% | -21,68% | -29,31% | -10,92% | -3,20% | -14,33% | -17,03% | -4,11% | -29,88% | -31,20% |
dynamika r/r | | | | | | | | | | | | | | | -100,00% | -100,00% | | | | | -100,00% | | -100,00% | -100,00% | | +2 316,57% | | | -11,44% | -17,83% | -1,26% | -13,77% | +73,11% | +46,15% | +84,26% | +1 040,65% | +333,60% | +427,02% | +455,91% | +91,60% | +111,83% | +77,53% | +88,74% | +189,08% | +1 155,77% | +1 116,11% | +1 238,18% | +714,44% | +55,17% | -17,33% | -52,15% | -63,35% | -59,34% | -52,26% | -47,78% | -38,71% | -34,02% | -52,20% | -61,62% |
Zobowiązania finansowe przeznaczone do obrotu | | 0 | 0 | 0 | 243 730 | 141 178 | 167 135 | 127 892 | 129 107 | 146 274 | 156 717 | 153 753 | 184 090 | 177 527 | 225 988 | 296 221 | 349 033 | 390 026 | 324 028 | 293 282 | 310 180 | 338 986 | 298 896 | 232 566 | 298 314 | 294 142 | 366 491 | 403 995 | 435 878 | 643 457 | 445 932 | 514 831 | 416 407 | 470 948 | 482 943 | 520 149 | 436 856 | 431 762 | 516 362 | 493 324 | 501 880 | 256 596 | 183 787 | 132 553 | 188 088 | 374 143 | 448 043 | 386 489 | 255 994 | 290 226 | 251 975 | 328 828 | 276 463 | 266 317 | 184 634 | 157 787 | 196 450 | 240 528 | 314 491 |
dynamika kw/kw | | -100,00% | | | | -42,08% | +18,39% | -23,48% | +0,95% | +13,30% | +7,14% | -1,89% | +19,73% | -3,57% | +27,30% | +31,08% | +17,83% | +11,74% | -16,92% | -9,49% | +5,76% | +9,29% | -11,83% | -22,19% | +28,27% | -1,40% | +24,60% | +10,23% | +7,89% | +47,62% | -30,70% | +15,45% | -19,12% | +13,10% | +2,55% | +7,70% | -16,01% | -1,17% | +19,59% | -4,46% | +1,73% | -48,87% | -28,37% | -27,88% | +41,90% | +98,92% | +19,75% | -13,74% | -33,76% | +13,37% | -13,18% | +30,50% | -15,92% | -3,67% | -30,67% | -14,54% | +24,50% | +22,44% | +30,75% |
dynamika r/r | | | | | +105,21% | | | | -47,03% | +3,61% | -6,23% | +20,22% | +42,59% | +21,37% | +44,20% | +92,66% | +89,60% | +119,70% | +43,38% | -0,99% | -11,13% | -13,09% | -7,76% | -20,70% | -3,83% | -13,23% | +22,61% | +73,71% | +46,11% | +118,76% | +21,68% | +27,43% | -4,47% | -26,81% | +8,30% | +1,03% | +4,91% | -8,32% | +6,92% | -5,16% | +14,88% | -40,57% | -64,41% | -73,13% | -62,52% | +45,81% | +143,78% | +191,57% | +36,10% | -22,43% | -43,76% | -14,92% | +8,00% | -8,24% | -26,73% | -52,02% | -28,94% | -9,68% | +70,33% |
Zobowiązania wobec klientów | | 0 | 0 | 0 | 13 602 683 | 12 859 061 | 14 181 944 | 15 427 155 | 18 092 194 | 17 642 932 | 19 590 714 | 20 084 391 | 21 660 435 | 22 527 684 | 22 982 887 | 24 549 799 | 24 427 988 | 27 799 851 | 29 774 617 | 31 430 616 | 33 663 542 | 35 802 241 | 37 989 929 | 37 432 228 | 51 368 701 | 50 516 894 | 51 688 524 | 54 731 530 | 57 614 493 | 59 023 689 | 59 645 174 | 60 098 796 | 62 435 585 | 62 326 563 | 64 885 845 | 64 739 421 | 64 999 259 | 64 596 016 | 65 865 441 | 65 868 133 | 66 875 907 | 68 621 716 | 67 832 836 | 66 953 853 | 72 005 715 | 70 779 749 | 70 741 117 | 72 363 011 | 70 776 809 | 71 856 210 | 70 706 437 | 72 867 552 | 75 187 251 | 76 834 304 | 75 831 749 | 76 446 956 | 76 936 600 | 78 464 615 | 79 590 576 |
dynamika kw/kw | | -100,00% | | | | -5,47% | +10,29% | +8,78% | +17,27% | -2,48% | +11,04% | +2,52% | +7,85% | +4,00% | +2,02% | +6,82% | -0,50% | +13,80% | +7,10% | +5,56% | +7,10% | +6,35% | +6,11% | -1,47% | +37,23% | -1,66% | +2,32% | +5,89% | +5,27% | +2,45% | +1,05% | +0,76% | +3,89% | -0,17% | +4,11% | -0,23% | +0,40% | -0,62% | +1,97% | +0,00% | +1,53% | +2,61% | -1,15% | -1,30% | +7,55% | -1,70% | -0,05% | +2,29% | -2,19% | +1,53% | -1,60% | +3,06% | +3,18% | +2,19% | -1,30% | +0,81% | +0,64% | +1,99% | +1,43% |
dynamika r/r | | | | | +71,56% | | | | +33,00% | +37,20% | +38,14% | +30,19% | +19,72% | +27,69% | +17,32% | +22,23% | +12,78% | +23,40% | +29,55% | +28,03% | +37,81% | +28,79% | +27,59% | +19,09% | +52,59% | +41,10% | +36,06% | +46,21% | +12,16% | +16,84% | +15,39% | +9,81% | +8,37% | +5,60% | +8,79% | +7,72% | +4,11% | +3,64% | +1,51% | +1,74% | +2,89% | +6,23% | +2,99% | +1,65% | +7,67% | +3,14% | +4,29% | +8,08% | -1,71% | +1,52% | -0,05% | +0,70% | +6,23% | +6,93% | +7,25% | +4,91% | +2,33% | +2,12% | +4,96% |
Zobowiązania z tytułu emisji dłużnych papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 087 016 | 1 920 996 | 1 845 956 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -7,95% | -3,91% |
Zobowiązania podporządkowane | | 0 | 0 | 0 | 44 403 | 344 278 | 352 885 | 343 678 | 350 578 | 343 937 | 352 403 | 344 270 | 348 821 | 343 490 | 348 962 | 548 656 | 541 595 | 706 264 | 711 094 | 707 724 | 896 298 | 937 739 | 1 165 450 | 1 163 660 | 1 164 794 | 1 160 970 | 1 160 811 | 1 169 760 | 1 914 976 | 1 376 938 | 1 149 084 | 1 300 059 | 1 918 093 | 1 931 830 | 1 920 387 | 1 928 437 | 1 793 985 | 1 804 489 | 1 793 330 | 1 798 883 | 1 792 962 | 1 605 142 | 1 529 202 | 1 801 406 | 1 347 441 | 1 886 528 | 1 159 386 | 1 171 268 | 1 163 875 | 1 175 976 | 1 162 717 | 1 174 464 | 1 159 999 | 775 588 | 766 625 | 776 413 | 0 | 0 | 0 |
dynamika kw/kw | | | | | | +675,35% | +2,50% | -2,61% | +2,01% | -1,89% | +2,46% | -2,31% | +1,32% | -1,53% | +1,59% | +57,23% | -1,29% | +30,40% | +0,68% | -0,47% | +26,65% | +4,62% | +24,28% | -0,15% | +0,10% | -0,33% | -0,01% | +0,77% | +63,71% | -28,10% | -16,55% | +13,14% | +47,54% | +0,72% | -0,59% | +0,42% | -6,97% | +0,59% | -0,62% | +0,31% | -0,33% | -10,48% | -4,73% | +17,80% | -25,20% | +40,01% | -38,54% | +1,02% | -0,63% | +1,04% | -1,13% | +1,01% | -1,23% | -33,14% | -1,16% | +1,28% | -100,00% | | |
dynamika r/r | | | | | | | | | +689,54% | -0,10% | -0,14% | +0,17% | -0,50% | -0,13% | -0,98% | +59,37% | +55,26% | +105,61% | +103,77% | +28,99% | +65,49% | +32,77% | +63,90% | +64,42% | +29,96% | +23,81% | -0,40% | +0,52% | +64,40% | +18,60% | -1,01% | +11,14% | +0,16% | +40,30% | +67,12% | +48,33% | -6,47% | -6,59% | -6,62% | -6,72% | -0,06% | -11,05% | -14,73% | +0,14% | -24,85% | +17,53% | -24,18% | -34,98% | -13,62% | -37,66% | +0,29% | +0,27% | -0,33% | -34,05% | -34,07% | -33,89% | -100,00% | -100,00% | -100,00% |
Zobowiązania z tytułu bieżącego podatku dochodowego | | 0 | 0 | 0 | 0 | 0 | 0 | 8 018 | 31 463 | 269 | 2 761 | 187 | 31 949 | 0 | 18 681 | 0 | 24 553 | 18 633 | 15 666 | 12 806 | 21 776 | 30 811 | 18 876 | 25 793 | 13 945 | 46 175 | 30 646 | 48 722 | 104 413 | 206 407 | 150 527 | 190 701 | 267 861 | 106 986 | 7 733 | 41 679 | 94 905 | 10 167 | 1 352 | 1 899 | 6 685 | 3 091 | 3 459 | 17 600 | 36 560 | 71 751 | 127 565 | 146 427 | 249 086 | 91 958 | 161 158 | 231 570 | 326 235 | 75 579 | 171 897 | 227 436 | 278 980 | 40 025 | 106 550 |
dynamika kw/kw | | | | | | | | | +292,40% | -99,15% | +926,39% | -93,23% | +16 985,03% | -100,00% | | -100,00% | | -24,11% | -15,92% | -18,26% | +70,05% | +41,49% | -38,74% | +36,64% | -45,93% | +231,12% | -33,63% | +58,98% | +114,30% | +97,68% | -27,07% | +26,69% | +40,46% | -60,06% | -92,77% | +438,98% | +127,70% | -89,29% | -86,70% | +40,46% | +252,03% | -53,76% | +11,91% | +408,82% | +107,73% | +96,26% | +77,79% | +14,79% | +70,11% | -63,08% | +75,25% | +43,69% | +40,88% | -76,83% | +127,44% | +32,31% | +22,66% | -85,65% | +166,21% |
dynamika r/r | | | | | | | | | | | | -97,67% | +1,54% | -100,00% | +576,60% | -100,00% | -23,15% | | -16,14% | | -11,31% | +65,36% | +20,49% | +101,41% | -35,96% | +49,87% | +62,35% | +88,90% | +648,75% | +347,01% | +391,18% | +291,41% | +156,54% | -48,17% | -94,86% | -78,14% | -64,57% | -90,50% | -82,52% | -95,44% | -92,96% | -69,60% | +155,84% | +826,80% | +446,90% | +2 221,29% | +3 587,92% | +731,97% | +581,31% | +28,16% | +26,33% | +58,15% | +30,97% | -17,81% | +6,66% | -1,79% | -14,48% | -47,04% | -38,02% |
Pozostałe zobowiązania | | 0 | 0 | 0 | 480 325 | 481 545 | 441 807 | 454 616 | 606 782 | 731 745 | 644 809 | 463 482 | 1 139 844 | 751 127 | 725 490 | 843 240 | 755 384 | 795 713 | 684 691 | 726 287 | 546 087 | 909 599 | 750 467 | 686 555 | 1 726 119 | 1 539 759 | 1 325 893 | 1 358 373 | 1 765 107 | 2 101 529 | 2 103 982 | 2 122 818 | 1 293 310 | 2 218 578 | 1 990 222 | 1 944 116 | 1 788 545 | 1 829 977 | 2 070 945 | 1 937 372 | 1 906 427 | 1 883 017 | 2 016 441 | 1 821 522 | 1 939 753 | 1 596 331 | 2 405 346 | 2 172 638 | 2 312 179 | 2 314 407 | 2 245 920 | 2 038 738 | 2 963 647 | 2 679 880 | 2 422 751 | 2 087 508 | 1 977 214 | 2 584 434 | 3 565 933 |
dynamika kw/kw | | -100,00% | | | | +0,25% | -8,25% | +2,90% | +33,47% | +20,59% | -11,88% | -28,12% | +145,93% | -34,10% | -3,41% | +16,23% | -10,42% | +5,34% | -13,95% | +6,08% | -24,81% | +66,57% | -17,49% | -8,52% | +151,42% | -10,80% | -13,89% | +2,45% | +29,94% | +19,06% | +0,12% | +0,90% | -39,08% | +71,54% | -10,29% | -2,32% | -8,00% | +2,32% | +13,17% | -6,45% | -1,60% | -1,23% | +7,09% | -9,67% | +6,49% | -17,70% | +50,68% | -9,67% | +6,42% | +0,10% | -2,96% | -9,22% | +45,37% | -9,57% | -9,59% | -13,84% | -5,28% | +30,71% | +37,98% |
dynamika r/r | | | | | +66,35% | | | | +26,33% | +51,96% | +45,95% | +1,95% | +87,85% | +2,65% | +12,51% | +81,94% | -33,73% | +5,94% | -5,62% | -13,87% | -27,71% | +14,31% | +9,61% | -5,47% | +216,09% | +69,28% | +76,68% | +97,85% | +2,26% | +36,48% | +58,68% | +56,28% | -26,73% | +5,57% | -5,41% | -8,42% | +38,29% | -17,52% | +4,06% | -0,35% | +6,59% | +2,90% | -2,63% | -5,98% | +1,75% | -15,22% | +19,29% | +19,28% | +19,20% | +44,98% | -6,63% | -6,16% | +28,18% | +15,79% | +7,87% | +2,39% | -33,28% | -3,56% | +47,19% |